Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy competitive compensation, immediate start date, and a supportive work environment in San Antonio's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement team to ensure timely payments
- Maintain organized digital and physical financial records
- Support month-end closing processes and audits
- Optimize payment processes for efficiency and compliance
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and internal controls
- Excellent problem-solving and communication skills
- Ability to meet deadlines in fast-paced environment