Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in San Antonio! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy during evening hours. Enjoy competitive pay, comprehensive benefits, and a supportive work environment designed for night shift excellence. Apply now to accelerate your career in finance!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Investigate and resolve payment discrepancies with vendors
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting departments
- Comply with internal controls and SOX regulations
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle)
- Strong attention to detail and numerical accuracy
- Ability to work independently during night shift hours
- Excellent communication and problem-solving skills
- Experience with high-volume payment processing