Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking a meticulous professional to streamline vendor payments, optimize cash flow, and ensure financial compliance. Enjoy immediate access to your earnings through our industry-leading daily pay platform while advancing your career in a collaborative, growth-oriented environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor invoices and resolve discrepancies within 24 hours
- Implement daily pay processing protocols for 500+ employees
- Collaborate with procurement teams to optimize payment terms
- Maintain audit-ready financial documentation in SAP/Oracle systems
- Analyze aging reports to optimize working capital
- Lead month-end closing activities for AP sub-ledger
Qualifications
- Bachelor's degree in Finance/Accounting or equivalent experience
- 3+ years of high-volume AP processing in ERP systems
- Proven expertise in daily pay implementation and compliance
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Certified Accounts Payable Professional (CAP) preferred
- SAP/Oracle financial module certification a plus
- Texas State Finance license required