Job Description
Join our dynamic finance team in San Antonio and enjoy the security of weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and a supportive work environment. If you thrive in detail-oriented roles and value financial stability through timely payments, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage payment schedules and resolve discrepancies
- Collaborate with procurement and accounting teams
- Maintain organized financial records and documentation
- Support month-end closing procedures
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Advanced Excel skills (vlookups, pivot tables)
- Strong attention to detail and problem-solving
- Excellent communication and organizational abilities
- Associate's degree in Accounting/Finance preferred
- Experience with high-volume invoice processing