Job Description
Join PaySync Financial Solutions and revolutionize your career with our industry-leading Accounts Payable role featuring DAILY PAY OPTIONS! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and the flexibility of same-day payment processing. Our San Antonio office offers a collaborative environment where your expertise directly impacts our operational excellence. Apply today and experience why we're recognized as a top employer in Texas finance!
Responsibilities
- Process high-volume vendor invoices within 24-hour turnaround
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles using daily pay processing systems
- Collaborate with procurement team on vendor contracts
- Ensure compliance with GAAP and internal controls
- Generate AP reports for monthly financial close
- Optimize invoice workflows using ERP systems
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in QuickBooks/SAP/Oracle
- Associate degree in Accounting/Finance required
- Strong analytical and reconciliation skills
- Experience with daily pay platforms (DailyPay, PayActiv)
- Certification (AP, CTP) preferred
- Ability to manage competing deadlines
- Attention to detail with 99.9% accuracy rate