Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Antonio, working a weekend shift (Saturday-Sunday) with weekday flexibility. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a collaborative workplace culture.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately and efficiently
- Reconcile accounts and resolve discrepancies with vendors/clients
- Manage payment cycles and ensure timely disbursements
- Maintain organized digital and physical documentation systems
- Collaborate with procurement and accounting teams for seamless operations
- Utilize ERP systems (e.g., SAP, Oracle) for transaction processing
- Support month-end closing procedures and audits
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software and MS Excel
- Strong numerical accuracy and attention to detail
- Associate's degree in Accounting or Finance (or equivalent experience)
- Ability to work independently during weekend shifts
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing