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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Remote - San Antonio, TX

Apex Financial Solutions
San Antonio
Estimated Salary
USD 45.000 – USD 55.000
New
Live Update
16 Juni 2026
Deadline
16 Jun 2027

Job Description

Welcome to Apex Financial Solutions. We are a rapidly growing financial management firm dedicated to providing top-tier accounting services to businesses nationwide. We are currently seeking a highly organized and detail-oriented Accounts Payable Specialist to join our remote team. In this role, you will play a critical role in maintaining the financial health of our clients by ensuring accurate and timely processing of invoices and payments.

This is a fully remote position based in San Antonio, TX, offering a competitive salary and a collaborative work environment. If you have a strong background in AP processes and a passion for data accuracy, we want to hear from you.

Why Join Us?

  • Competitive salary and comprehensive benefits package.
  • Flexible remote work schedule.
  • Opportunity for professional growth and development.
  • State-of-the-art accounting software and tools.

Responsibilities

  • Process and verify incoming invoices for accuracy and completeness before payment.
  • Review and reconcile vendor statements to ensure balances are correct.
  • Prepare and issue payments via ACH, wire transfer, or check, ensuring all approvals are obtained.
  • Maintain and update the vendor master file with current information.
  • Assist with month-end close procedures, including accruals and reconciliations.
  • Respond to vendor inquiries regarding invoices and payment status in a timely manner.
  • Assist in the implementation of new accounting software and process improvements.

Qualifications

  • High school diploma or GED required; Associate's degree in Accounting or Finance preferred.
  • Minimum of 2 years of experience in Accounts Payable or related financial role.
  • Proficiency in accounting software (e.g., QuickBooks, Sage, SAP, or NetSuite).
  • Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.).
  • Strong attention to detail and the ability to detect errors in financial data.
  • Excellent communication skills, both written and verbal, with the ability to interact with vendors.
  • Self-motivated and able to work independently in a remote setting.

Required Skills

Accounts Payable Invoice Processing QuickBooks Sage SAP NetSuite Reconciliation Excel Vendor Management ACH Wire Transfers

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

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