Job Description
Launch your finance career with San Antonio Financial Solutions! We're seeking motivated individuals with no prior experience for our Accounts Payable Specialist role. Join our supportive team where you'll gain hands-on training in invoice processing, vendor communication, and financial software. Enjoy competitive benefits, growth opportunities, and a dynamic work environment in the heart of San Antonio.
Responsibilities
- Process high-volume accounts payable invoices accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement team on payment terms and discounts
- Assist month-end closing procedures and financial reporting
- Support internal audits with documentation and record-keeping
- Build strong relationships with vendors and internal stakeholders
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Excel and Google Workspace
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment
- Willingness to learn financial software (training provided)
- Reliable transportation to our downtown San Antonio office