Job Description
Join our dynamic finance team as an Accounts Payable Specialist and drive operational excellence in a remote-first environment. We're seeking a detail-oriented professional to manage vendor payments, resolve discrepancies, and optimize payment processes. Enjoy competitive compensation, comprehensive benefits, and the flexibility of remote work while supporting our San Antonio-based operations.
Responsibilities
- Process and prioritize high-volume accounts payable transactions
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement on invoice verification and approvals
- Maintain accurate vendor files and payment records
- Support month-end closing activities and financial reporting
- Implement process improvements for AP efficiency
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills with VLOOKUP/Pivot Table expertise
- Strong knowledge of GAAP and payment processing standards
- Excellent problem-solving and communication abilities
- Remote work experience preferred
- Associate's degree in Accounting or Finance required