Job Description
Join our dynamic finance team in San Antonio as a full-time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and optimize invoice processing workflows. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Texas. Grow your career with industry leaders while supporting our mission to deliver exceptional financial operations.
Responsibilities
- Process and reconcile high-volume vendor invoices with purchase orders and receipts
- Manage payment cycles to ensure timely disbursements and optimal cash flow
- Resolve invoice discrepancies through proactive vendor communication
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Support month-end closing activities and financial reporting
- Collaborate with procurement and treasury teams for seamless operations
- Implement process improvements to enhance AP efficiency
Qualifications
- Bachelor's degree in Accounting, Finance, or related field preferred
- 3+ years of accounts payable experience in corporate environment
- Advanced proficiency in Excel (VLOOKUP, Pivot Tables)
- Hands-on experience with ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical skills with attention to detail
- Excellent communication and problem-solving abilities
- AP or accounting certification (e.g., CAPP, CTP) a plus