Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Antonio, North Carolina! We're urgently seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment reconciliation. Enjoy a competitive salary, comprehensive benefits package including health insurance and 401(k), and a collaborative work environment. This is your opportunity to advance your career in finance while making a real impact!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor statements, resolve discrepancies, and maintain positive relationships
- Reconcile accounts payable ledger and ensure month-end closing deadlines are met
- Process expense reports and employee reimbursements efficiently
- Implement and improve accounts payable workflows to enhance efficiency
- Collaborate with auditors during financial reviews and compliance checks
- Utilize ERP systems (SAP, Oracle) for financial data management
Qualifications
- Associate's degree in Accounting, Finance, or related field (Bachelor's preferred)
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Microsoft Excel and accounting software
- Strong analytical skills with attention to detail and accuracy
- Excellent communication abilities for vendor and stakeholder interactions
- Experience with ERP systems and financial reporting tools
- Knowledge of GAAP and financial compliance regulations