Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're seeking motivated individuals to process vendor invoices, manage payment cycles, and ensure accurate financial records. This role offers comprehensive training and career growth opportunities in a supportive environment. Immediate openings available for candidates ready to launch their finance career in San Antonio.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile purchase orders with invoices and payment records
- Manage vendor payment cycles and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to prioritize tasks in a fast-paced environment
- No prior experience required - training provided