Job Description
Launch your finance career with San Antonio Financial Solutions! We're seeking motivated individuals with no prior experience to join our Accounts Payable team. We provide comprehensive training and a supportive environment where you'll learn essential financial processes while contributing to our dynamic operations. If you're detail-oriented, eager to learn, and ready to start your professional journey, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and reimbursement requests
- Assist with month-end closing procedures
- Maintain organized digital and physical financial records
- Communicate professionally with vendors and internal stakeholders
- Support general accounting tasks as assigned
Qualifications
- High school diploma or equivalent required
- Basic computer proficiency with MS Office Suite
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Ability to handle confidential information with discretion
- Willingness to learn financial systems and procedures
- Positive attitude and team-oriented mindset