Job Description
Join FinancePro Solutions as an Accounts Payable Specialist and revolutionize your financial workflow with our industry-leading daily pay option! We're seeking detail-oriented finance professionals to manage vendor payments, process invoices, and ensure financial accuracy while enjoying unprecedented flexibility in compensation. Our San Antonio team combines cutting-edge fintech with personalized support to deliver exceptional service to Fortune 500 clients. Benefit from comprehensive training, career advancement opportunities, and a culture that prioritizes work-life balance through innovative payment solutions.
Responsibilities
- Process high-volume vendor invoices and maintain accurate payment records in ERP systems
- Conduct three-way matching of purchase orders, receipts, and invoices
- Resolve payment discrepancies and vendor inquiries within SLA timelines
- Optimize invoice processing workflows utilizing daily pay technology
- Collaborate with procurement and accounting teams to resolve financial discrepancies
- Reconcile AP sub-ledgers and prepare month-end closing reports
- Implement continuous improvement initiatives for payment processing efficiency
Qualifications
- Bachelor's degree in Finance, Accounting, or related field (or equivalent experience)
- 3+ years of accounts payable experience with high-volume processing
- Advanced proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Expertise in invoice processing, payment reconciliation, and vendor management
- Certification in accounts payable (CAPP) or equivalent preferred
- Strong analytical skills with attention to financial detail
- Experience with daily pay platforms or fintech solutions
- Ability to thrive in fast-paced, deadline-driven environments