Accounts Payable Specialist

Location: San Antonio (Hybrid/In-Office)
Compensation: Competitive + Benefits

Why You’ll Love This Role

• 
  
• Your work directly supports financial accuracy and keeps operations running smoothly
• 
  
• Collaborate with a team that values communication, reliability, and accountability
• 
  
• Gain exposure to month-end close and broader accounting functions
• 
  
• Join a company that offers structure, consistency, and long-term opportunity
• 
  

What You’ll Do

• 
  
• Own the end-to-end accounts payable process, from invoice intake through payment
• 
  
• Review, code, and process invoices with a high level of accuracy and attention to detail
• 
  
• Partner with internal teams and vendors to resolve discrepancies and ensure timely payments
• 
  
• Execute weekly payment runs and maintain organized, audit-ready records
• 
  
• Monitor AP aging and proactively follow up to keep accounts current
• 
  
• Support month-end close, including reconciliations and reporting
• 
  
• Identify opportunities to improve processes and increase efficiency within AP workflows
• 
  

What You Bring

• 
  
• 1–3+ years of experience in accounts payable or general accounting
• 
  
• Solid understanding of basic accounting principles
• 
  
• Experience working in ERP/accounting systems
• 
  
• Strong Excel skills and comfort working with data
•