Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist and enjoy the convenience of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers competitive compensation, growth opportunities, and a supportive work environment in the heart of San Antonio.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records and documentation
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
- Assist with month-end closing procedures
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and organizational skills
- Associate's degree in Accounting or Finance
- Experience with high-volume invoice processing
- Excellent communication and problem-solving abilities