Job Description
Join our dynamic finance team as an Accounts Payable Specialist in sunny San Antonio! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment. Immediate start available for qualified candidates ready to make an impact.
Responsibilities
- Process high-volume invoices and manage payment cycles
- Reconcile vendor statements and resolve discrepancies
- Collaborate with procurement on invoice validation
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Optimize AP workflows for efficiency
Qualifications
- 3+ years accounts payable experience required
- Proficiency in QuickBooks/SAP/Oracle
- Advanced Excel skills with pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Associate degree in Accounting preferred