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Accounts Payable Specialist Location: San Antonio (Hybrid/In-Office) Compensation: Competitive + Benefits Why You’ll Love This Accounts Payable Specialist 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 Key Responsibilities for the Accounts Payable Specilaist • 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 Preferred Qualifications for the Accounts Payable Specialist • Experience with high-volume invoice processing • Exposure to month-end close and account reconciliations • Experience working in a multi-location or growing organization • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred Click here to apply online EB-8502053151