Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial compliance. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and career growth potential in a supportive environment.
Responsibilities
- Process and prioritize high-volume accounts payable transactions
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate payment records and documentation
- Collaborate with procurement teams on invoice verification
- Support month-end closing procedures
- Optimize payment processing workflows
- Ensure compliance with financial regulations
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Excellent attention to detail
- Ability to meet deadlines in fast-paced environment
- Knowledge of GAAP principles