Accounts Payable Specialist
Employment type
Full-time
Work setting
On-site
Location
San Antonio, FL
Schedule
Day shift
Posted
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Job overview
The Accounts Payable Specialist role is onsite in San Antonio, FL. Compensation is not specified; the posting says pay is per hour without giving a numeric rate. The role handles accounts payable processing and supports accurate, timely financial transactions for Steadfast Alliance.
What you'll do
- Review invoices, bills, and receipts for accuracy
- match them to purchase orders, job orders, and receiving documents
- enter and code invoices
- and prepare electronic transfers and payments as assigned. Reconcile transactions, monitor payment status, resolve discrepancies, maintain vendor records, assist with month-end closing and reporting, and coordinate with other departments.
What we're looking for
- Skills & competencies
- accounts payable specialistsan antonio flsteadfast alliancefull-timeaccounts payableinvoice processingvendor recordsreconciliationmonth-end closequickbookssaporacleonsite
- Work arrangement
- Weekend coverage required
Benefits & perks
- 401(k) with company match, health insurance with employer contribution, dental, vision and ancillary insurance, disability insurance, life insurance, paid time off, and paid holidays.
Why this role
The posting prefers a bachelor's degree in accounting, finance, or a related field and requires at least two years of accounts payable or similar experience. Accounting software and Microsoft Office proficiency are requested.
About the employer
Steadfast Alliance is hiring for this role. Industry: Offices of Certified Public Accountants. Sector: 54.
Additional details
- Industry sector
- 54
- Industry
- Offices of Certified Public Accountants
- Occupation code
- 43-3031.00
You'll be redirected to the employer's application page.
Listing ID: bafe63cd-d225-4717-abe7-dfa39ccc517c