Job Description
Join our dynamic finance team in sunny San Antonio, TX! We're seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and a collaborative work environment. If you're passionate about financial operations and ready to make an impact, apply today!
Responsibilities
- Process high-volume invoices and vendor payments within SLAs
- Reconcile accounts and resolve discrepancies proactively
- Collaborate with procurement on vendor management
- Maintain accurate financial records in ERP systems
- Support month-end closing processes
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- AP certification (CAPP) a plus
- Excellent communication and organizational skills