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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist (Urgent Hire) - San Antonio, TX

Apex Financial Solutions
San Antonio
Estimated Salary
USD 50.000 – USD 65.000
Live Update
19 Juli 2026
Deadline
19 Jul 2027

Job Description

Apex Financial Solutions is currently seeking a highly motivated Accounts Payable Specialist to join our dynamic finance team in San Antonio, Texas. We are experiencing urgent growth and are looking for a proactive professional to manage our accounts payable operations efficiently. This is a fantastic opportunity for a detail-oriented individual to make a significant impact in a fast-paced corporate environment.

Key Highlights:

  • Competitive salary and comprehensive benefits package.
  • Opportunities for professional development and career advancement.
  • A collaborative and inclusive company culture.
  • Immediate start available for the right candidate.

If you are ready to advance your career in finance with a company that values accuracy and efficiency, we want to hear from you.

Responsibilities

  • Process and verify invoices for accuracy and completeness, ensuring compliance with company policies and vendor contracts.
  • Reconcile vendor statements and resolve discrepancies in a timely manner.
  • Manage the full accounts payable cycle, from data entry to payment processing.
  • Maintain and update vendor files, including tax forms and banking information.
  • Assist with month-end close processes and generate required financial reports.
  • Communicate effectively with internal departments and external vendors regarding invoice status.
  • Perform regular audits of accounts payable records to ensure data integrity.

Qualifications

  • Associate's or Bachelor's degree in Accounting, Finance, or a related field (or equivalent professional experience).
  • Minimum of 2-3 years of experience in Accounts Payable or a similar financial role.
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or Yardi).
  • Advanced skills in Microsoft Excel (pivot tables, vlookups) are highly preferred.
  • Strong attention to detail with the ability to detect errors and discrepancies.
  • Excellent organizational skills and time management abilities.
  • Ability to work independently and meet tight deadlines in a fast-paced environment.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks SAP Oracle Excel Vendor Management Financial Reporting Accounts Payable Clerk

Ready to Take This Challenge?

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