Job Description
Join our dynamic finance team at Financial Solutions Group, where we're urgently seeking skilled Accounts Payable professionals for immediate openings in both San Antonio, TX and Georgia. As a key player in our accounts payable department, you'll ensure seamless vendor relationships and maintain accurate financial records. We offer a collaborative environment, competitive benefits, and growth opportunities for career-driven individuals. Apply today to become part of our award-winning finance operations!
Responsibilities
- Process and reconcile high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor relationships and resolve payment discrepancies within SLAs
- Optimize invoice processing workflows using ERP systems (SAP/Oracle)
- Conduct month-end closing activities and financial reporting support
- Implement process improvements to reduce processing time by 15%
- Ensure compliance with SOX controls and internal audit requirements
- Collaborate with procurement and treasury teams on payment strategies
Qualifications
- 5+ years of accounts payable experience in fast-paced environments
- Expert proficiency in Excel with advanced formula knowledge
- Certified Accounts Payable Professional (CAPP) preferred
- Experience with ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Strong analytical skills with attention to detail
- Bachelor's degree in Accounting or Finance required
- Ability to manage competing deadlines in a matrixed organization
- Experience in manufacturing or logistics industries a plus