Job Description
Launch your finance career with San Antonio Financial Solutions! We're seeking a detail-oriented Accounts Payable Specialist for a direct hire opportunity. No prior experience required – we provide comprehensive training to develop your skills in our fast-paced financial environment. Join our supportive team and gain hands-on experience with invoice processing, vendor management, and financial systems. Enjoy competitive pay, full benefits, and career growth opportunities in one of San Antonio's leading financial firms.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage accounts payable transactions using accounting software
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized financial records and documentation
- Assist with month-end closing procedures and reporting
- Communicate professionally with vendors regarding payment status
- Support internal audits and compliance requirements
- Collaborate with accounting team on process improvements
Qualifications
- High school diploma or equivalent required; associate's degree preferred
- No prior experience necessary; training provided
- Strong attention to detail and organizational skills
- Basic proficiency in Microsoft Excel and office software
- Excellent communication and problem-solving abilities
- Ability to multitask and meet deadlines in a dynamic environment
- Trustworthy with confidential financial information
- Eagerness to learn and grow in finance