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, streamline invoice processing, and ensure financial accuracy. This role offers competitive compensation, growth opportunities, and the chance to work with cutting-edge financial systems. Apply now to become part of our award-winning finance department!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Optimize invoice workflows using SAP and Oracle ERP systems
- Collaborate with procurement teams to resolve payment disputes
- Ensure compliance with SOX controls and financial regulations
- Generate monthly AP reports for financial analysis
- Lead month-end closing processes for payables
Qualifications
- Bachelor's degree in Finance/Accounting or equivalent experience
- 3+ years of high-volume accounts payable management
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP/Oracle ERP implementation experience required
- Strong analytical skills with attention to detail
- Certified Accounts Payable Professional (CAP) preferred
- Experience with multi-state tax compliance