Accounts Payable (Hybrid-Remote/In-Office)

Creative Financial Staffing, LLC

San Antonio (TX)

Hybrid

USD 42,000 - 54,000

Full time

8 days ago
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Job summary

Creative Financial Staffing, LLC in San Antonio, TX, is seeking an Accounts Payable Specialist for a hybrid role (WFH and in-office). You will manage full-cycle AP, perform 3-way PO matching, and respond to vendor inquiries to ensure invoices are paid accurately and on time.

The ideal candidate has 2+ years of accounting experience, excellent attendance, strong customer service skills, and a proven ability to learn quickly in a fast-paced environment.

Qualifications

  • 2+ years of accounting experience.
  • Excellent attendance, hardworking and dependable.
  • Fast learner and self-starter.
  • Excellent customer service skills.

Responsibilities

  • Full cycle Accounts Payable.
  • Process 3-way and non-3-way PO match.
  • Provide customer service regarding collection issues, process refunds, review account adjustments, resolve discrepancies and short payments.
  • Research and resolve discrepancies.
  • Establish and maintain effective relationships with internal/external customers or vendors.
  • Other duties as assigned.

Skills

Accounting experience
Customer service
Reliability
Self-starter

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.
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