Job Description
Join our dynamic finance team as an Accounts Payable Specialist and launch your career in accounting! We're seeking motivated, detail-oriented individuals with no prior experience to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy comprehensive training, career growth opportunities, and a collaborative work environment in San Antonio's thriving business district.
Why Join Us?
- Industry-leading onboarding program
- Clear path to senior accounting roles
- Competitive benefits package
- Modern downtown workspace
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile purchase orders with receipts and invoices
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment status
- Assist with month-end closing procedures
- Support expense report processing and auditing
- Collaborate with procurement and finance departments
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and accuracy
- Basic proficiency in Microsoft Excel
- Excellent communication and organizational skills
- Ability to learn financial systems quickly
- Positive attitude and willingness to learn
- Reliable transportation to downtown location
- Passion for pursuing a finance career