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Accounts Payable Specialist – PO and Non-PO invoices (Hybrid, Friday’s remote)
San Antonio, TX 78251
6 months (potential extension)

Primary responsibilities/essential functions:

•  Responsible for accounts payable input and general ledger coding of PO and non-PO invoices. Monthly volumes vary between 7-1,000 invoices
• Communicates with vendors on issues that require research and reconciliation.
• Prepares reports and accounting schedules.
• Ability to demonstrate attention to detail, accuracy, and analytical skills.

Qualifications & skills:

• Associate’s Degree (Preferred) & 2+ years exp as AP Specialist 
• Ability to demonstrate attention to detail, accuracy, and analytical skills.
• Strong written and verbal communication skills.
•  Strong computer skills in Microsoft Office and SAP; Ariba a huge plus
•  Property or use tax experience is preferred but not required.
•  Ariba invoice reconciliation experience preferred
•  SAP coding and processing experience preferred
•  Experience researching and responding to email inquiries
•  Experience with multi-company organization

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