Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist and experience the revolutionary benefit of daily pay! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy while enjoying industry-leading benefits. This full-time role offers immediate access to your earnings through our daily pay platform, eliminating traditional payroll cycles. Enjoy comprehensive health insurance, 401(k) matching, and flexible work arrangements in a supportive, growth-oriented environment.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage payment cycles and ensure timely disbursements
- Resolve discrepancies and maintain vendor relationships
- Utilize ERP systems (SAP/Oracle) for financial data entry
- Conduct month-end closing activities and reporting
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP, Oracle)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume transaction processing
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines