Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and financial reconciliations. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment. If you're ready to make an impact in a fast-paced setting, apply today!
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Manage vendor relationships and resolve payment discrepancies
- Perform bank reconciliations and account reconciliations
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and policies
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (e.g., SAP, Oracle)
- Advanced Excel skills (vlookup, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) preferred