Job Description
Join our dynamic finance team as an Accounts Payable Specialist with daily pay options in San Antonio! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and financial reconciliations. Enjoy the flexibility of daily payouts while advancing your career in a supportive environment. Immediate openings available!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers to general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- Minimum 2 years accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associates degree in Accounting or Finance preferred