Job Description
Join our dynamic finance team in San Antonio as an Accounts Payable Specialist! We're urgently hiring a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize AP processes. This is your chance to advance your career in a fast-paced environment with competitive benefits and growth opportunities. Apply today and become part of our award-winning finance department!
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and regulations
- Analyze vendor statements and resolve billing issues
- Prepare monthly AP reports for financial review
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and organization skills
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAPP) preferred