Job Description
Join our dynamic finance team in San Antonio as we urgently seek a detail-oriented Accounts Payable Specialist to streamline vendor payments and maintain financial accuracy. This high-impact role offers competitive compensation, comprehensive benefits, and growth opportunities within a thriving metropolitan economy. Apply now to secure your position in our fast-paced financial operations department.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Optimize invoice workflows using SAP and Microsoft Dynamics
- Collaborate with procurement on vendor payment terms
- Prepare month-end closing reports and audit documentation
- Implement process improvements to reduce processing time
Qualifications
- 5+ years of high-volume accounts payable experience
- Advanced proficiency in ERP systems (SAP/Dynamics)
- CPA or CMA certification preferred
- Expert knowledge of Texas sales tax regulations
- Proven experience with 3-way matching and PO validation
- Strong analytical skills with attention to detail