Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate start availability. We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial compliance. This is a high-impact role offering rapid career growth in San Antonio's thriving business district.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP accounts and resolve payment discrepancies
- Coordinate with procurement and finance teams
- Maintain accurate financial records in ERP systems
- Optimize payment cycles to maximize cash flow
- Conduct month-end closing activities
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and AP best practices
- High typing speed (60+ WPM) and 10-key proficiency
- Ability to work independently with minimal supervision
- Associate's degree in Accounting or Finance preferred
- Experience with SAP or Oracle ERP systems