Job Description
Join our dynamic finance team as an Accounts Payable Specialist in San Antonio! We're urgently seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy top-tier benefits including comprehensive health insurance, 401(k) matching, paid time off, and professional development opportunities. This is your chance to grow with a leading financial services provider in a supportive, fast-paced environment.
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate accounts payable records using ERP systems
- Collaborate with procurement and finance teams on payment cycles
- Support month-end closing procedures and financial reporting
- Ensure compliance with internal controls and financial regulations
- Manage vendor relationships and payment inquiries
Qualifications
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- 3+ years of accounts payable or accounts receivable experience
- Proficiency in accounting software (QuickBooks, SAP, Oracle)
- Advanced Excel skills with VLOOKUP, pivot tables, and data analysis
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Experience with high-volume transaction processing