Job Description
Launch your finance career with Financial Solutions Inc.! We're seeking a detail-oriented Accounts Payable Specialist to join our dynamic team in San Antonio. No prior experience required—just your eagerness to learn and grow in a supportive environment. You'll gain hands-on experience processing invoices, managing vendor relationships, and ensuring financial accuracy while working alongside industry professionals. We provide comprehensive training and career advancement opportunities for motivated individuals ready to excel in the finance sector.
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Manage vendor accounts and resolve payment discrepancies
- Reconcile accounts payable ledger and financial records
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Communicate with vendors and internal departments
- Support financial audits and compliance documentation
Qualifications
- High school diploma or equivalent (required)
- No prior experience necessary—training provided
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to multitask in a fast-paced environment
- Basic understanding of accounting principles preferred
- Positive attitude and willingness to learn new systems