Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. This role offers competitive compensation, comprehensive benefits, and a collaborative work environment in San Antonio's thriving business district. Perfect for those seeking work-life balance with daytime availability. Apply today to grow your career in finance!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage electronic payment systems and wire transfers
- Collaborate with procurement on invoice discrepancies
- Maintain organized digital filing systems for compliance
- Support month-end closing processes
- Train junior AP staff on procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Associate's degree in Accounting or Finance required
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Ability to work independently during night shift
- Excellent communication skills for vendor relations
- Accounts Payable Certification (APC) preferred