Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist with immediate start availability. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. This temporary-to-full-time role offers competitive compensation and the opportunity to join a growing organization with excellent benefits.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement teams for invoice verification
- Maintain digital and physical filing systems
- Support month-end closing procedures
- Collaborate with auditors during compliance reviews
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance
- Strong attention to detail and problem-solving skills
- Ability to meet tight deadlines in fast-paced environment
- Experience with ERP systems (SAP/Oracle preferred)