Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in San Antonio! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions within nightly deadlines
- Verify and match invoices to purchase orders and receiving reports
- Resolve discrepancies and maintain accurate vendor records
- Reconcile accounts and prepare weekly payment reports
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Support month-end closing processes
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and problem-solving abilities
- Ability to work independently during night shift hours
- Experience with 3-way matching and payment processing