Job Description
Join our dynamic finance team in San Antonio, TX! We're urgently seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, streamline processes, and ensure financial accuracy. Enjoy top-tier benefits including comprehensive health insurance, 401(k) matching, paid time off, and professional development opportunities. This is a full-time, on-site position offering stability and growth in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate degree in Accounting or Finance
- Excellent communication and problem-solving abilities