Accounts Payable (Hybrid-Remote/In-Office)

Job description

Opening for an Accounts Payable Specialist for a hybrid (WFH and in office blend) position is now open with a well-known San Antonio client. You will be responsible for working with our vendors to ensure our invoices are recorded and paid on a timely basis in accordance with the companies' policies and procedures.About the Company And Opportunity - Accounts Payable Specialist

• The company has a high sense of community and values teamwork


• Our client is a global public powerhouse of marketing and advertising. Due to growth, they are seeking to


• Dynamic, positive and friendly atmosphere


• The company's culture is one that is welcoming, supportive and focused and we are looking for a like-minded individual


• If you are looking to be in a high growth, fast paced environment with and innovative company, this could the opportunity for you!

Overview Of the Role - Accounts Payable Specialist

• Full cycle Accounts Payable


• Process 3-way and non-3-way PO match


• Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.


• Research and resolve discrepancies


• Establish and maintain effective and cooperative working relationships with internal and external customers or vendors


• Others duties as assigned.

Preferred Qualifications - Accounts Payable Specialist

• Have 2+ years experience in accounting position.


• Excellent attendance, hardworking and dependable.


• Must be a fast learner, self-starter


• Excellent customer service skills.