Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Antonio! We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize financial operations. This direct hire opportunity offers competitive compensation and growth potential in a fast-paced environment. Immediate openings available!
Responsibilities
- Process high-volume invoice payments and expense reports
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for PO-based transactions
- Collaborate with procurement on vendor terms and discounts
- Maintain accurate AP records in ERP systems
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems
- Strong knowledge of GAAP and internal controls
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance
- Experience with high-volume transaction processing