Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a collaborative environment. Enjoy competitive pay, comprehensive benefits, and work-life balance with this unique weekend opportunity in San Antonio.
Responsibilities
- Process high-volume invoices and vendor payments accurately and efficiently
- Reconcile accounts and resolve discrepancies with vendors and internal teams
- Maintain organized digital records of all financial transactions
- Collaborate with procurement and accounting departments on payment schedules
- Support month-end closing procedures and financial reporting
- Optimize invoice processing workflows using SAP and QuickBooks
Qualifications
- 3+ years of accounts payable experience with weekend shift availability
- Proficiency in accounting software (SAP, QuickBooks, Oracle)
- Strong analytical skills and attention to financial detail
- Associate's degree in Accounting or Finance required
- Excellent communication and problem-solving abilities
- Ability to work independently and meet deadlines in a fast-paced environment