Job Description
Join our dynamic team as an Accounts Payable Specialist in San Antonio and get paid daily! We're seeking detail-oriented professionals to manage invoice processing, vendor relations, and payment cycles for our diverse client portfolio. Enjoy the flexibility of temporary work with immediate compensation through our daily pay program.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders, receipts, and invoices
- Execute timely payment processing via ACH and checks
- Maintain organized digital filing systems for all AP documentation
- Collaborate with procurement and finance teams on vendor inquiries
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in QuickBooks or SAP ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- High school diploma required; Associate's degree preferred
- Ability to work in fast-paced environment with daily deadlines