Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! This direct-hire position offers competitive compensation, comprehensive benefits, and career growth opportunities in San Antonio's thriving business district. We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a balanced work-life schedule with weekday weekends off.
Responsibilities
- Process high-volume vendor invoices and payment cycles with precision
- Reconcile accounts and resolve discrepancies within ERP systems
- Manage 1099 vendor tax documentation and compliance
- Collaborate with procurement and finance teams on payment terms
- Generate AP reports for month-end closing
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years of accounts payable experience in high-volume environments
- Proficiency with SAP, Oracle, or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting or Finance required
- CPA or AP certification strongly preferred
- Experience with weekend shift schedules
- Exceptional attention to detail and problem-solving abilities