Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're urgently hiring motivated individuals in San Antonio to manage vendor payments, process invoices, and ensure financial accuracy. This is your launchpad into a rewarding finance career with full training and growth opportunities. Don't miss this immediate opening to build your expertise in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules and vendor communications
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting departments
- Support audits and compliance documentation
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience (internships welcome)
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of GAAP principles