Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply now to start your career growth journey with us!
Responsibilities
- Process high-volume invoices and vendor payments accurately
- Reconcile accounts and resolve discrepancies
- Manage vendor relationships and communication
- Assist with month-end closing procedures
- Maintain organized financial records
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong attention to detail and organizational skills
- Associate's degree in Accounting or Finance required
- Excellent communication and problem-solving abilities
- Ability to meet urgent deadlines in fast-paced environment
- Knowledge of GAAP principles