Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Antonio! We're seeking a detail-oriented professional to manage vendor payments and financial operations during our critical night shift. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment that values accuracy and efficiency.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile GL accounts and resolve payment discrepancies
- Collaborate with global teams on payment processing cycles
- Utilize SAP and Oracle ERP systems for transaction management
- Prepare month-end closing documentation and audits
- Optimize AP workflows using automation tools
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP, Oracle, or comparable ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Night shift availability (10 PM - 6 AM)
- Certified Accounts Payable (CAP) preferred
- Strong analytical and problem-solving abilities