Job Description
Join our dynamic finance team in San Antonio, TX! We're urgently seeking an Accounts Payable Specialist to streamline vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy competitive benefits, hybrid work options, and growth opportunities in a collaborative environment. Apply now to secure your spot in this critical finance role!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Implement process improvements for AP efficiency
- Prepare month-end closing reports
- Collaborate with procurement and treasury teams
- Maintain accurate financial documentation
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving
- Finance degree or relevant certification preferred
- Experience with 3-way matching
- Knowledge of sales tax regulations