Job Description
Join our dynamic finance team as a Weekend Accounts Payable Specialist in vibrant San Antonio! This direct hire opportunity offers a competitive salary, comprehensive benefits, and a 4-day weekend schedule. You'll be pivotal in maintaining our financial operations while enjoying work-life balance. Our modern downtown office features collaborative spaces and professional growth opportunities.
Why Financial Solutions Group? We're a leader in financial services with a commitment to employee development and community impact. Enjoy flexible scheduling, health benefits, and a supportive environment where your expertise drives success.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage 3-way matching for purchase orders, receipts, and invoices
- Optimize payment cycles to maximize early payment discounts
- Collaborate with procurement and finance teams on process improvements
- Generate monthly AP reports for leadership review
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables, macros)
- Associate's degree in Accounting or Finance required
- CPA certification or equivalent strongly preferred
- Experience with multi-state tax compliance
- Exceptional attention to detail and problem-solving abilities
- Ability to work independently in weekend shift environment