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Finance & Accounting 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Daily Pay Available in San Antonio, TX

San Antonio Procurement Group
San Antonio
Estimated Salary
USD 20 – USD 28
New
Live Update
11 Oktober 2026
Deadline
11 Okt 2027

Job Description

Are you a detail-oriented professional seeking an Accounts Payable opportunity with the flexibility of Daily Pay? San Antonio Procurement Group is currently looking for a dedicated AP Specialist to join our growing finance team. We value accuracy, efficiency, and our employees' financial well-being.

In this role, you will manage the full-cycle accounts payable process, ensuring vendor invoices are processed accurately and on time. We pride ourselves on offering a modern work environment where your contributions directly impact our bottom line.

Why Apply?

  • Daily Pay Option: Get paid daily or weekly, giving you control over your finances.
  • Competitive Compensation: Earn between $20.00 and $28.00 per hour depending on experience.
  • Modern Tech Stack: Work with industry-leading accounting software and cloud-based tools.

Join us in San Antonio and take your finance career to the next level with a team that truly cares about your success.

Responsibilities

  • Process and verify vendor invoices for accuracy, coding, and approval.
  • Reconcile vendor statements and resolve discrepancies in a timely manner.
  • Manage vendor relationships, including answering inquiries and setting up new accounts.
  • Prepare monthly and weekly payment batches for bank transfers.
  • Maintain accurate and organized AP files and records (digital and physical).
  • Assist with month-end close procedures and financial reporting support.
  • Utilize ERP systems to input data and generate necessary reports.

Qualifications

  • High School Diploma or GED required; Associate's or Bachelor's degree in Accounting/Finance preferred.
  • 1-3 years of verifiable experience in Accounts Payable or a similar finance role.
  • Proficiency in Microsoft Office Suite, specifically Excel (VLOOKUP, Pivot Tables).
  • Familiarity with accounting software (e.g., SAP, Oracle, NetSuite, or QuickBooks) is a plus.
  • Strong attention to detail and excellent organizational skills.
  • Ability to meet deadlines in a fast-paced, dynamic environment.
  • Valid driver's license and reliable transportation (optional, depending on office logistics).

Required Skills

Accounts Payable Invoice Processing Vendor Management Reconciliation Excel SAP QuickBooks General Ledger Financial Reporting Daily Pay

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

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