Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the convenience of weekly pay! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles in a fast-paced environment. This role offers competitive compensation, comprehensive benefits, and career growth opportunities in San Antonio's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and reconcile accounts payable ledger
- Resolve invoice discrepancies and maintain vendor communications
- Assist with month-end closing and financial reporting
- Implement process improvements to enhance efficiency
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Excellent attention to detail and organizational abilities
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle)