Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the benefit 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, comprehensive benefits, and a supportive work environment in San Antonio's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and employee reimbursements
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and finance teams on payment terms
- Ensure compliance with company policies and SOX regulations
- Prepare weekly payment runs and maintain payment records
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong analytical and reconciliation skills
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving abilities
- Experience with high-volume payment processing