Job Description
Join FinancePro Solutions and experience the financial freedom of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage our vendor payment processes. Enjoy competitive compensation, comprehensive benefits, and a supportive team environment. This role offers immediate weekly paychecks – no more waiting for monthly pay cycles! Perfect for professionals seeking stability and financial flexibility in San Antonio's growing finance sector.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules including checks, ACH, and wire transfers
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams on invoice discrepancies
- Prepare month-end closing reports and reconciliations
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills including VLOOKUP, pivot tables, and macros
- Strong understanding of accounting principles and GAAP
- Excellent analytical and problem-solving abilities
- High attention to detail with numerical accuracy
- Ability to meet deadlines in a fast-paced environment