Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift in San Antonio! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records while enjoying a flexible schedule. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules and ensure compliance with company policies
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams on financial matters
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong attention to detail and numerical accuracy
- Ability to work independently on night shift schedule
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills