Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Antonio! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment cycles. This immediate hire contract role offers competitive compensation and the opportunity to work with industry-leading clients. Apply today and start your career in finance!
Responsibilities
- Process high-volume invoices accurately and within SLA
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and disbursement schedules
- Collaborate with procurement on vendor contracts
- Generate AP reports for financial analysis
- Maintain organized digital filing systems
- Support month-end closing processes
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- Associates degree in Accounting/Finance required
- Experience with high-volume transaction processing