Job Description
Join our dynamic finance team in San Antonio, TX and enjoy the benefit of weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor invoices, ensure timely payments, and maintain accurate financial records. This role offers immediate hiring with competitive compensation and a supportive work environment. If you're detail-oriented with AP experience and ready for weekly paychecks, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger with general ledger entries
- Manage expense reports and employee reimbursements
- Coordinate with vendors to resolve payment discrepancies
- Assist with month-end closing procedures
- Maintain organized financial documentation and filing systems
- Utilize ERP software (SAP/QuickBooks) for transaction processing
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to work independently in a fast-paced environment
- Experience with ERP systems (SAP/Oracle preferred)