Job Description
Immediate opening for an Accounts Payable Specialist in San Antonio, TX! Join our dynamic finance team and streamline vendor payments with precision. We're seeking a detail-oriented professional to manage invoice processing, payment cycles, and vendor relations in a fast-paced environment. Apply today and start your career growth journey tomorrow!
Responsibilities
- Process and verify invoices for accuracy and compliance
- Manage vendor payments and payment cycles
- Resolve discrepancies and reconcile accounts
- Maintain organized financial records and documentation
- Collaborate with procurement and accounting teams
- Assist with month-end closing procedures
- Optimize AP processes for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP systems
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with 1099 processing
- Excellent communication and time management