Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist in sunny San Antonio! We're seeking a meticulous professional to optimize our payment processes while enjoying flexible work arrangements. This hybrid role combines autonomy with collaborative team support, offering growth opportunities in a rapidly expanding fintech company.
Responsibilities
- Manage end-to-end accounts payable cycle including invoice processing, verification, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with precision
- Collaborate with procurement and finance teams to ensure timely payment processing
- Implement process improvements using SAP and QuickBooks systems
- Maintain accurate financial records and audit trails
- Analyze payment trends and optimize cash flow management
- Support month-end closing activities and financial reporting
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (CPA preferred)
- 5+ years of accounts payable experience in high-volume environments
- Advanced proficiency in SAP, QuickBooks, and Microsoft Excel
- Strong analytical skills with attention to detail and accuracy
- Experience with ERP implementation and process optimization
- Excellent communication skills for vendor and stakeholder interactions
- Ability to work independently with minimal supervision