Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're seeking motivated individuals with a passion for financial accuracy to support our operations. This hybrid role (remote with occasional in-person collaboration in San Antonio) offers immediate training and career growth opportunities in a supportive environment. If you're detail-oriented and ready to launch your finance career, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage vendor inquiries and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- High school diploma or equivalent required
- Basic knowledge of accounting principles preferred
- Proficient in Microsoft Excel and data entry
- Strong attention to detail and organizational skills
- Excellent communication abilities
- Ability to work independently and meet deadlines