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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Immediate Hire

Nexus Logistics & Supply
San Antonio
Estimated Salary
USD 20 – USD 25
Live Update
13 Juli 2026
Deadline
13 Jul 2027

Job Description

We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our finance team in San Antonio, TX. This is an immediate hire opportunity for a motivated professional ready to contribute to our continued success.

In this pivotal role, you will manage the end-to-end accounts payable process, ensuring accuracy, compliance, and timely payment of vendor invoices. If you are looking for a stable environment with opportunities for growth, apply today.

Why Join Us?

  • Competitive salary and benefits package.
  • Immediate start available for the right candidate.
  • Supportive and collaborative work culture.

Responsibilities

  • Invoice Processing: Review, verify, and code incoming invoices for accuracy, completeness, and authorization before processing payments.
  • System Management: Enter and reconcile accounts payable transactions in our ERP system (SAP/Oracle) on a daily basis.
  • Vendor Relations: Act as the primary point of contact for vendors regarding billing inquiries, statement reconciliations, and payment status.
  • Reconciliation: Perform monthly reconciliation of vendor statements and resolve any discrepancies or errors promptly.
  • Reporting: Assist in the preparation of monthly AP aging reports and support the month-end close process.
  • Filing: Maintain organized digital and hard copy filing systems for all financial records and supporting documentation.

Qualifications

  • Education: Associate degree in Accounting, Finance, or Business Administration (or equivalent work experience).
  • Experience: Minimum 2-3 years of experience in full-cycle Accounts Payable or General Ledger.
  • Technical Skills: Proficient in accounting software (e.g., SAP, QuickBooks, NetSuite) and advanced Microsoft Excel skills (VLOOKUP, Pivot Tables).
  • Knowledge: Strong understanding of GAAP and internal control procedures.
  • Attributes: Exceptional attention to detail, strong analytical skills, and the ability to prioritize multiple tasks in a fast-paced environment.
  • Communication: Excellent verbal and written communication skills for interacting with internal teams and external vendors.

Required Skills

Accounts Payable Invoice Processing AP Reconciliation SAP QuickBooks General Ledger Excel Financial Reporting

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

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