Job Description
Join our dynamic finance team in San Antonio! We're urgently seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This critical role offers competitive compensation, comprehensive benefits, and immediate start date. Apply now to become part of a forward-thinking organization committed to operational excellence.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries promptly
- Optimize invoice processing using ERP systems (SAP/Oracle)
- Assist in month-end closing procedures
- Implement process improvements for AP efficiency
- Maintain accurate financial records and documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in MS Excel (VLOOKUP, pivot tables)
- SAP or Oracle ERP system expertise
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and problem-solving skills
- Associate's degree in Accounting/Finance required
- Ability to meet urgent deadlines in fast-paced environment