Job Description
Join our dynamic finance team at Financial Solutions Inc. as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This critical role offers competitive compensation, comprehensive benefits, and immediate start date for the right candidate. Help us maintain our reputation for fiscal excellence while growing your career in San Antonio's thriving business hub.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check processing and ACH transfers
- Collaborate with procurement and finance teams on vendor inquiries
- Maintain organized digital and physical filing systems
- Support month-end closing procedures and financial reporting
- Optimize AP processes to enhance efficiency and cost savings
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and problem-solving abilities
- Ability to prioritize tasks in a fast-paced environment
- Associate's degree in Accounting or Finance preferred