Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! We're seeking a meticulous professional to manage our accounts payable operations, ensuring seamless vendor relationships and financial accuracy. This urgent full-time position offers competitive compensation and growth opportunities in San Antonio's thriving business district. If you excel in fast-paced environments and possess strong financial acumen, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement team for invoice verification
- Maintain organized digital and physical financial records
- Assist in month-end closing procedures
- Optimize payment processing workflows
- Collaborate with auditors during compliance reviews
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong understanding of GAAP principles
- Excellent attention to detail and problem-solving
- Associate degree in Accounting/Finance required
- Ability to prioritize in deadline-driven settings