Job Description
Join our dynamic finance team in San Antonio, Texas as an Accounts Payable Specialist with exclusive daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize payment cycles. Enjoy competitive compensation, comprehensive benefits, and revolutionary daily pay through our partnership with Payactiv. Work in a modern, collaborative environment where your expertise in finance is valued and accelerated.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage 3-way matching for purchase orders, receipts, and invoices
- Reconcile accounts payable sub-ledger and general ledger accounts
- Optimize payment cycles to maximize cash flow and early payment discounts
- Collaborate with procurement and finance teams on vendor inquiries
- Implement and maintain internal controls for AP processes
- Generate monthly AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Strong analytical skills with attention to financial detail
- Expertise in invoice processing, payment cycles, and reconciliation
- Ability to manage competing priorities in a fast-paced environment
- Associates degree in Accounting or Finance required (Bachelor's preferred)
- Certification in Accounts Payable (APC) a plus