Job Description
Immediate opening for Accounts Payable Specialist in San Antonio, TX! Join our dynamic finance team and become the cornerstone of our vendor payment operations. We're seeking a meticulous professional to manage end-to-end AP processes in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities. Apply today to secure your spot in this critical role!
Responsibilities
- Process high-volume accounts payable transactions (invoices, purchase orders, expense reports)
- Reconcile vendor statements and resolve discrepancies promptly
- Ensure timely payment processing while maintaining internal controls
- Collaborate with procurement and accounting teams for seamless operations
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and financial reporting
- Support audits by providing accurate documentation
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Exceptional attention to detail and numerical accuracy
- Strong analytical and problem-solving skills
- Experience with high-volume transaction processing
- Ability to meet deadlines in urgent situations
- Excellent communication and interpersonal skills