Job Description
Join our dynamic finance team in San Antonio and enjoy the stability of weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, reconcile accounts, and optimize payment cycles. This role offers competitive compensation, comprehensive benefits, and career growth opportunities in one of Texas' most vibrant cities. Weekly pay means no more waiting for monthly checks – access your earnings faster! Apply now to become part of our award-winning financial operations team.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement team on 3-way matching
- Manage expense reports and employee reimbursements
- Optimize payment terms to maximize cash flow
- Prepare month-end closing reports and AP aging analysis
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- AP certification (preferred)
- Experience with high-volume transaction processing
- Excellent communication and problem-solving skills