Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! This urgent opening is perfect for career starters with no experience – we provide comprehensive training to launch your finance career. Handle vendor invoices, process payments, and maintain financial records while growing with industry experts. Competitive compensation and rapid advancement opportunities await in San Antonio's thriving business district.
Responsibilities
- Process and record vendor invoices with precision and timeliness
- Reconcile vendor statements and resolve payment discrepancies
- Manage expense reports and payment approvals
- Assist with month-end closing procedures
- Maintain accurate financial records in accounting systems
- Communicate professionally with vendors and internal stakeholders
- Support audit preparation and compliance documentation
Qualifications
- High school diploma or equivalent (degree preferred)
- No prior experience required – training provided
- Basic proficiency in Microsoft Excel and Office Suite
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to learn accounting software quickly
- Clear verbal and written communication abilities