Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist! We're offering daily pay options to maximize your financial flexibility, alongside comprehensive benefits including health insurance, 401(k) matching, and generous PTO. Be part of a forward-thinking company that values your expertise and rewards your contributions. Apply today to take control of your career and finances!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules and optimize cash flow
- Collaborate with procurement on vendor terms and discounts
- Support month-end and year-end closing processes
- Maintain organized financial records and documentation
- Implement process improvements for efficiency gains
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong attention to detail and analytical abilities
- Excellent communication and stakeholder management skills
- Experience with high-volume invoice processing