Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist in San Antonio! We're seeking a detail-oriented professional to manage vendor payments, optimize processes, and ensure financial accuracy. Enjoy competitive benefits, professional growth opportunities, and a collaborative work environment in the heart of Texas.
Responsibilities
- Process high-volume vendor invoices and expense reports within 48 hours
- Reconcile AP sub-ledgers and GL accounts monthly
- Implement workflow automation using NetSuite ERP
- Resolve payment discrepancies and vendor inquiries
- Conduct 3-way matching for PO-based transactions
- Assist with month-end closing and audits
- Maintain compliance with SOX controls
Qualifications
- 5+ years of accounts payable experience
- Proficiency in NetSuite or Oracle Financials
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Certified Accounts Payable Professional (CAPP) preferred
- Experience with 1099 vendor management
- Strong analytical and problem-solving abilities