Job Description
Join our dynamic finance team in San Antonio and transform your career with weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor relationships, process invoices, and ensure financial accuracy. Enjoy competitive benefits, flexible scheduling, and a supportive environment designed for professional growth. Your expertise will directly impact our operational excellence while enjoying the stability of consistent weekly compensation.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts and resolve payment discrepancies promptly
- Maintain accurate financial records using SAP and QuickBooks
- Collaborate with procurement team on vendor payment terms
- Support month-end closing activities and financial audits
- Optimize payment cycles to maximize cash flow efficiency
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (SAP, QuickBooks, Oracle)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- Associates degree in Accounting or Finance preferred