Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Antonio! We're seeking detail-oriented professionals to manage our night shift operations, ensuring seamless vendor payments and financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive remote-friendly environment. This role is perfect for individuals who thrive in night schedules and want to advance their finance careers while maintaining work-life balance.
Responsibilities
- Process and verify invoices, ensuring timely payment to vendors
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor communications and resolve payment issues
- Prepare weekly/monthly AP reports for financial review
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently on night shift schedule
- Associate's degree in Accounting or Finance preferred