Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist in San Antonio! We're urgently seeking motivated individuals to process vendor invoices, manage payment cycles, and ensure financial accuracy. This is a fantastic opportunity to launch your career in finance with comprehensive training and growth potential. Apply today to secure your immediate position!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and accounting teams for payment approvals
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support audits by providing documentation
- Utilize ERP systems (SAP/Oracle) for data entry
Qualifications
- Associate's degree in Accounting/Business or equivalent experience
- Basic knowledge of accounting principles
- Proficient in Microsoft Excel and office software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment
- No prior experience required - training provided!