Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy competitive compensation, flexible remote work, and career growth opportunities in San Antonio's thriving business district.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Optimize invoice processing workflows
- Assist with month-end closing procedures
- Maintain organized financial documentation
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks/ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and accuracy
- Ability to meet deadlines in fast-paced environment
- Associate's degree in Accounting or Finance
- Remote work experience preferred