Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a weekend shift! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive pay, flexible scheduling, and opportunities for growth in San Antonio's thriving business district. Apply today and become part of our award-winning finance department!
Responsibilities
- Process high-volume accounts payable transactions including invoice verification and payment processing
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain accurate financial records in ERP systems (e.g., SAP, Oracle)
- Collaborate with procurement and finance teams to resolve payment issues
- Ensure compliance with internal controls and SOX regulations
- Support month-end closing procedures and financial reporting
- Manage vendor relationships through proactive communication
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- 2+ years of accounts payable or finance experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail with numerical accuracy
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Ability to work independently and meet deadlines
- Must be available to work Saturdays and Sundays (8am-5pm)