Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to streamline vendor payments and optimize financial operations. This high-impact role offers growth opportunities in a forward-thinking company that values precision and innovation. Enjoy competitive compensation, comprehensive benefits, and a collaborative workplace culture.
Responsibilities
- Process high-volume invoice payments and expense reimbursements
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement on vendor payment terms
- Conduct month-end closing activities for AP ledger
- Implement process improvements for payment efficiency
- Support internal audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience required
- Advanced proficiency in Excel and accounting software
- Strong knowledge of GAAP and AP workflows
- Exceptional attention to detail and problem-solving skills
- Bachelor's degree in Finance or Accounting preferred
- Experience with SAP or Oracle ERP systems
- Ability to meet urgent deadlines in fast-paced environment