Job Description
Join our dynamic finance team in San Antonio! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This immediate opening offers competitive compensation and career growth in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with procurement and accounting teams for invoice discrepancies
- Optimize payment processing cycles to maximize cash flow
- Maintain organized digital and physical filing systems
- Assist with month-end closing and financial reporting
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks/SAP)
- Strong knowledge of GAAP and AP procedures
- Excel expertise with pivot tables and VLOOKUP
- Associate's degree in Accounting or Finance preferred
- Ability to meet tight deadlines in fast-paced environment