Accounts Payable
2714 N Loop 1604 E San Antonio, TX 78232 United States of America
Job Description
Duties and Responsibilities:
Review, audit, and process invoices and expense reports in accordance with company policies.
Ensure the accuracy of invoices, verifying proper authorization and documentation.
Post payables into the accounting system accurately.
Prepare and execute weekly check runs.
Assist in reconciling vendor statements and maintaining vendor relationships.
Resolve vendor invoice and employee expense issues promptly.
Manage shared inboxes and perform other duties as assigned.
Required Skills and Abilities:
Strong analytical and problem-solving skills.
Excellent communication and interpersonal abilities.
Proficiency in Microsoft Office Suite, especially Excel.
Ability to work independently and prioritize tasks effectively.
Strong knowledge of accounts payable principles.
Comfortable with embracing change in an evolving environment.
Demonstrated teamwork capabilities.
Education and Experience:
High School diploma or equivalent required.
A minimum of 2 years of Accounts Payable experience.
Experience in the transportation/logistics industry is a plus.
Multi-state employer experience preferred.
To apply, please send your resume to ashley.franco@lkjordan.com
L.K. Jordan & Associates is an equal-opportunity employer. #LKJSATX