Job Description
Join our dynamic finance team in San Antonio and experience the advantage of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment with opportunities for growth.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and accounting teams for payment discrepancies
- Implement efficient payment processing systems
- Assist in month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Support audit preparation and compliance documentation
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks or ERP systems
- Advanced knowledge of Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume payment processing