Opportunity Home San Antonio – Accounts Payable Coordinator

Remedy Staffing; San Antonio (TX); Sur place; USD 27 000 - 39 000; Plein temps

Avantages offerts par ce poste

Sick Leave

PTO

Medical and Dental

Résumé du poste

Remedy Intelligent Staffing is seeking an Accounts Payable Coordinator for the Downtown area of San Antonio, TX. The position is available for IMMEDIATE HIRE with a Monday–Friday 1st shift schedule and a pay rate of $24.10 per hour.

The role focuses on maintaining accurate fiscal records, reviewing invoices, resolving discrepancies, and providing timely, professional service to internal customers and vendors. Benefits include sick leave, PTO, medical and dental.

Qualifications

• Proactively manages relationships with internal customers and vendors.
• Monitors accounts payable processes, submits improvements, and updates training material as needed.
• Reviews invoices and receipts to determine status and resolve discrepancies.

Responsabilités

• Proactively manages business relationships with internal customers and assigned vendors to ensure excellent customer service.
• Monitors Accounts Payable processes, submits improvement recommendations, and updates accounts payable training material as needed.
• Apply appropriate accounting principles and methods in maintaining the fiscal records for the agency.
• Review invoices and receipts by performing thorough research to determine status and resolve discrepancies, if needed.

Connaissances

Accounts Payable

Customer service

Description du poste

Remedy Intelligent Staffing is looking for an Accounts Payable Coordinator in the Downtown Area of San Antonio, TX for IMMEDIATE HIRE!

Pay Rate: $24.10

Schedule: Monday – Friday 1st Shift

Essential Duties + Responsibilities

• Proactively manages business relationships with internal customers and assigned vendors to ensure excellent customer service.
• Monitors Accounts Payable processes, submits improvement recommendations, and updates accounts payable training material as needed.
• Apply appropriate accounting principles and methods in maintaining the fiscal records for the agency.
• Review invoices and receipts by performing thorough research to determine status and resolve discrepancies, if needed.

When hired permanently, the company will provide excellent benefits to included: Sick Leave, PTO, Medical and Dental

2 to 4 years of Experience