Job Description
We are urgently seeking a meticulous Accounts Payable Specialist to join our dynamic finance team in San Antonio, TX. This critical role requires a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. If you're ready to accelerate your career in a fast-paced environment, apply immediately!
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement and accounting teams to optimize payment workflows
- Maintain accurate financial records and ensure compliance with company policies
- Assist in month-end closing procedures and financial reporting
- Utilize ERP systems (SAP/Oracle) for efficient transaction processing
- Build strong relationships with vendors and internal stakeholders
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of hands-on accounts payable experience
- Advanced proficiency in Microsoft Excel and accounting software
- Strong analytical skills and attention to detail
- Experience with ERP systems (SAP, Oracle, or similar)
- Excellent communication and problem-solving abilities
- Certification in accounts payable (APCP) preferred