Job Description
Immediate opening for Accounts Payable Specialist in San Antonio! Join our dynamic finance team and streamline vendor payment processes while ensuring financial accuracy. This urgent hiring opportunity offers competitive compensation and career growth in a fast-paced environment. If you're detail-oriented and thrive in finance roles, apply now!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain electronic filing systems for financial records
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) a plus
- Strong analytical and problem-solving abilities