Job Description
Join our dynamic finance team in San Antonio! We're seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments, ensure financial accuracy, and contribute to our operational excellence. This full-time role offers competitive compensation and immediate growth opportunities in a supportive environment.
Responsibilities
- Process and verify high-volume invoices and expense reports
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain accurate AP records using SAP and Oracle systems
- Collaborate with procurement and accounting teams on payment cycles
- Assist in month-end closing and financial reporting
- Optimize vendor payment terms and discounts
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle) and MS Excel
- Strong analytical and reconciliation skills
- Bachelor's degree in Accounting/Finance preferred
- Proven ability to meet deadlines in fast-paced settings
- Excellent communication and problem-solving abilities