Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist! We're seeking a meticulous professional to manage vendor payments, streamline invoice processing, and ensure financial compliance. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Texas.
Responsibilities
- Process high-volume invoices and vendor payments within established deadlines
- Conduct three-way matching and resolve discrepancies
- Reconcile AP sub-ledgers with general ledger accounts
- Maintain accurate vendor files and payment records
- Collaborate with procurement and finance teams on payment terms
- Implement process improvements for AP efficiency
- Ensure compliance with SOX controls and audit requirements
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting/Finance or equivalent experience
- AP certification (CAPP) strongly preferred
- Experience with high-volume transaction processing