Job Description
Join our dynamic finance team as a Remote Accounts Payable Clerk in San Antonio, TX! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment reconciliation in a fully remote setting. Enjoy flexible work arrangements while contributing to our mission of financial excellence. Ideal for candidates with 2+ years of AP experience and a passion for accuracy.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve discrepancies and maintain vendor communication
- Assist with month-end closing and financial reporting
- Implement and optimize AP processes for efficiency
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and problem-solving abilities
- Excellent written and verbal communication skills