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Accounting & Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Daily Pay - San Antonio, TX

Apex Financial Staffing
San Antonio
Estimated Salary
USD 18 – USD 25
Live Update
19 Juli 2026
Deadline
19 Jul 2027

Job Description

Are you an organized and detail-oriented professional looking for Daily Pay opportunities in San Antonio? Apex Financial Staffing is currently seeking an experienced Accounts Payable Specialist to join a dynamic team. We pride ourselves on offering top-tier benefits, including the ability to access your pay daily through our innovative payroll solutions.


Why Join Us?

  • Daily Pay Option: Get paid on the days you work, not two weeks later.
  • Top Benefits: Comprehensive medical, dental, and vision insurance available.
  • Competitive Pay: $18 - $25/hr based on experience.
  • Professional Growth: Opportunities for advancement within a growing financial firm.

We are looking for a candidate who thrives in a fast-paced environment and excels at managing financial data with accuracy.

Responsibilities

  • Review and verify incoming invoices for accuracy, completeness, and authorization.
  • Process accounts payable transactions, including coding invoices, matching purchase orders, and ensuring correct coding for month-end reporting.
  • Reconcile vendor statements and resolve discrepancies in a timely manner.
  • Maintain accurate and up-to-date vendor records in the ERP system (SAP or Oracle preferred).
  • Prepare and issue payments via ACH, wire transfer, or check, ensuring compliance with payment terms.
  • Assist with month-end close procedures, including accruals and variance analysis.
  • Respond to vendor inquiries regarding invoice status and payment details.

Qualifications

  • High school diploma or GED required; Associate's degree in Accounting or Finance preferred.
  • 1-3 years of verifiable experience in Accounts Payable or general accounting.
  • Proficiency in Microsoft Office Suite, specifically Excel (VLOOKUP, Pivot Tables, and formulas required).
  • Familiarity with AP software such as SAP, Oracle, or NetSuite is a plus.
  • Strong attention to detail and excellent organizational skills.
  • Ability to prioritize tasks and meet tight deadlines in a high-volume environment.
  • Excellent verbal and written communication skills.

Required Skills

Accounts Payable Invoice Processing Reconciliation SAP Oracle NetSuite QuickBooks Excel (Intermediate+) ACH Vendor Relations

Ready to Take This Challenge?

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