
Accounts Payable Associate II (Hybrid in San Antonio)
- San Antonio, TX
- Permanent
- Full-time
- Problem solve for purchase to payment processing issues by working with buyers, internal management and the vendor to enable not only the processing of the current invoice but also to streamline the process for future invoices. 60%
- Support audit inquiries from internal external or state audit requests. 10%
- Reconcile accounts or prepare reporting as assigned. 10%
- Processes invoices/credit memos for Vericast companies. 10%
- Participate on teams as related to system upgrades, acquisitions, divestitures and any other project work as assigned. 10%
- Associates degree in Accounting or Finance preferred
- 4-6 Years of relevant experience with an understanding of 3-way matching for goods and 2-way matching for services
- Strong communication and Excel skills required
- SAP experience preferred
- Detail oriented, high integrity and ability to multi-task
- Strong organization, communication (verbal & written) and time management skills