Accounts Payable Specialist

Us-Tx-San Antoniomid
Finance & AccountingAccounts Payable Specialist
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Quick Summary

Requirements Summary

Microsoft Office applications including Microsoft Word, Excel, Access & Outlook Working knowledge of UKG preferred. Must be organized and detail oriented Must be able to

Technical Tools
Finance & AccountingAccounts Payable Specialist

 

The Accounts Payable Specialist is responsible for the day-to-day financial transactions including payables, record keeping, reconciliations and month/year end preparations. In this role you will work cohesively with the Accounts Payable Manger, Payroll Dept and Accounting Team. The successful candidate will have a mix of organizational and analytical skills. This is a fast-paced role and will require the candidate to effectively multitask, work independently and manage their time effectively.

Responsibilities

~1 min read
  • →Processes all financial transactions and analyzes all incoming expense detail with the upmost accuracy. Types of payments to process can vary from online pay, creating ACH/Nacha Files, credit card and supporting check printing.
  • →Maintains vendor records, financial transaction details and monthly accrual support.
  • →Completes AP Accruals, AP recon and maintains recon support for month end.
  • →Assist with compiling and organizing incoming Payroll data and employee changes for multiple entities.
  • →Manage the AP inbox and respond to Vendor inquires and Internal inquires.
  • →Manage the Payroll inbox and facilitate all trouble shooting for employees. This includes compensation related or time keeping questions.
  • →Experience working with Concur and serving as the Subject Matter Expert for Concur.
  • →Supporting Payables-AP invoices.
  • →Serves as backup to AP Lead.
  • →Other projects and duties assigned.

Requirements

~1 min read
  • Associates degree in Accounting/Business Administration or equivalent.
  • Prefer Sage experience or equivalent.
  • Minimum 2 years in Accounts Payable or Payables related field
  • Solid understanding of basic bookkeeping and Accounts Payable Principles
  • Hands on experience with spreadsheets and proprietary software such as: Microsoft Office applications including Microsoft Word, Excel, Access & Outlook
  • Working knowledge of UKG preferred.
  • Must be organized and detail oriented
  • Must be able to handle confidential and sensitive information with discretion
  • Strong Communication skills.

What We Offer

~1 min read
✓Must be local to San Antonio- In office role.
✓Multiple medical plan options
✓Health Savings Account with company contributions
✓Dental & vision coverage for you and your dependents
✓401k with Company match
✓Vacation, sick time & Company paid holidays
✓Company wellbeing program with health insurance incentives

If you’re ready to bring your skills and passion to our growing team, we want to hear from you! Apply today and help us create a future where success is the standard.

 

 

 

Location & Eligibility

Where is the job
Us-Tx-San Antonio
On-site at the office
Who can apply
Same as job location

About this job

Posted
743 days ago
Employer
has 24 open jobs on Jobera.

Listing Details

Posted
October 30, 2024
First seen
October 30, 2026
Last seen
November 12, 2026

Posting Health

Days active
12
Repost count
0
Trust Level
19%
Scored at
November 12, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust
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Accounts Payable Specialist