Job Description
Join our award-winning finance team in San Antonio, TX! We're urgently seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy comprehensive benefits including health insurance, 401(k) matching, and paid time off. Apply today and become part of a company that values your growth!
Responsibilities
- Process and reconcile 200+ invoices weekly using SAP
- Manage vendor relationships and resolve payment discrepancies
- Execute month-end closing procedures
- Generate AP reports for financial analysis
- Collaborate with procurement on vendor contracts
- Maintain organized digital filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP and Microsoft Excel
- Associate's degree in Accounting or Finance
- Certified Accounts Payable Professional (CAPP) preferred
- Exceptional attention to detail
- Strong problem-solving abilities