Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend hours! 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 professional growth in San Antonio's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Update and maintain financial records in ERP systems
- Communicate with vendors and internal stakeholders regarding payment status
- Assist with month-end closing procedures and audits
- Support AP team with ad-hoc financial analysis tasks
Qualifications
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Advanced Excel skills (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance preferred
- Ability to work independently during weekend shifts