Job Description
Join our dynamic finance team as an Accounts Payable Specialist! We're urgently hiring motivated individuals in San Antonio, TX with no prior experience required. This is your gateway to a rewarding career in finance with comprehensive training and growth opportunities.
As a key member of our accounts payable department, you'll ensure seamless vendor payment processing, maintain accurate financial records, and contribute to our company's financial health. We offer competitive compensation, benefits, and a supportive environment where your skills can flourish.
If you're detail-oriented, eager to learn, and passionate about finance, we want to hear from you. Apply today to start your journey with a leading financial services provider!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized accounts payable records using accounting software
- Coordinate with internal departments to resolve invoice issues
- Assist with month-end closing procedures and financial reporting
- Support expense report processing and reimbursement requests
- Ensure compliance with company policies and financial regulations
Qualifications
- High school diploma or equivalent; associate's degree preferred
- No prior experience required – comprehensive training provided
- Proficiency in Microsoft Excel and basic accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to prioritize tasks in a fast-paced environment
- Proactive problem-solving and team collaboration abilities