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, process invoices, and ensure financial accuracy. This is an immediate hire opportunity with a competitive benefits package and room for growth in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and accounting teams for payment approvals
- Ensure compliance with company policies and SOX requirements
- Assist with month-end closing and financial reporting
- Maintain organized vendor files and payment records
- Support audit preparations and documentation requests
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical and problem-solving abilities
- High attention to detail and accuracy
- Associates degree in Accounting or Finance required
- Ability to work independently in a fast-paced environment