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 fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career advancement opportunities in San Antonio's thriving financial district.
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and finance teams on payment terms
- Maintain electronic filing systems for financial documentation
- Assist in month-end closing procedures
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Strong analytical and problem-solving abilities
- Ability to work independently during weekend shifts