Job Description
Join our dynamic finance team immediately! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial compliance. This urgent opening offers rapid onboarding and career growth opportunities in San Antonio's thriving business district.
Responsibilities
- Process high-volume vendor invoices and 3-way matching
- Manage expense reports and payment disbursements
- Reconcile AP sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Optimize invoice processing workflows
- Ensure SOX compliance for financial controls
Qualifications
- 3+ years accounts payable experience required
- Proficiency in QuickBooks and Excel
- Associate's degree in Accounting/Finance
- Strong analytical and problem-solving skills
- High typing accuracy (10,000+ keystrokes/hr)
- Experience with ERP systems (SAP preferred)