Job Description
Join our dynamic finance team at Financial Solutions Group Inc., a leading provider of comprehensive financial services in San Antonio. We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure fiscal accuracy. This full-time role offers competitive compensation, comprehensive benefits, and growth opportunities within our expanding organization. If you thrive in detail-oriented environments and possess strong problem-solving skills, we encourage you to apply.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Maintain updated vendor files and payment records
- Collaborate with procurement teams on payment terms
- Assist in month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Resolve payment discrepancies with vendors
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems and Microsoft Excel
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and interpersonal skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of GAAP and internal controls