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Finance 🏢 Full Time ⭐️ Verified

Senior Accounts Payable Specialist - San Antonio, TX

Bexar Financial Solutions
San Antonio
Estimated Salary
USD 50.000 – USD 65.000
Live Update
5 Mei 2026
Deadline
5 Mei 2027

Job Description

Are you a meticulous financial professional looking for a stable, rewarding career in the heart of Texas? Join Bexar Financial Solutions as our new Senior Accounts Payable Specialist. We are a growing enterprise committed to operational excellence, and we need a detail-oriented expert to manage our financial workflows.

As a key member of our finance team, you will play a pivotal role in ensuring our vendors are paid accurately and on time, while maintaining strict internal controls. We offer a competitive benefits package, a collaborative work culture, and opportunities for professional growth within the San Antonio business community.

Responsibilities

  • Process and verify high-volume invoices with 100% accuracy and adherence to company policy.
  • Maintain and reconcile vendor accounts, statements, and general ledger accounts.
  • Resolve billing discrepancies and communicate effectively with vendors regarding payment status.
  • Utilize ERP systems (SAP/NetSuite) to manage the full accounts payable cycle, from data entry to payment processing.
  • Prepare monthly financial reports, accruals, and audit documentation as required.
  • Assist in the month-end and year-end close processes.
  • Ensure compliance with internal controls and financial regulations.

Qualifications

  • Associate or Bachelor’s degree in Accounting, Finance, or related field (or equivalent work experience).
  • Minimum of 2-4 years of progressive experience in Accounts Payable or a similar finance role.
  • Proficiency with accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel (VLOOKUP, Pivot Tables).
  • Strong understanding of GAAP and basic accounting principles.
  • Exceptional attention to detail with the ability to spot errors before they impact financial statements.
  • Excellent communication skills, both written and verbal, for vendor interaction.
  • Ability to manage multiple priorities and meet strict deadlines in a fast-paced environment.

Required Skills

Accounts Payable Invoice Processing A/P Reconciliation QuickBooks SAP Excel Vendor Management GAAP Month-End Close

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