Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial compliance. This direct-hire role offers competitive compensation and career growth in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and finance teams
- Maintain accurate financial records in ERP systems
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks/SAP
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and teamwork skills
- Associate's degree in Accounting/Finance