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, streamline invoice processing, and ensure financial compliance. This immediate hire opportunity offers competitive compensation and career growth in a supportive environment.
Responsibilities
- Process high-volume invoices and vendor payments accurately
- Reconcile accounts and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Associate's degree in Accounting or Finance preferred
- Ability to work independently in a fast-paced environment