Accounts Payable Specialist: Invoicing & Vendor Resolutions

A leading energy company in San Antonio is seeking a detail-oriented Accounts Payable Specialist. This role requires managing vendor inquiries, verifying invoice accuracy, and reconciling accounts. Candidates should have a High School Diploma and two years of relevant experience. Skills in communication, teamwork, and tools like Microsoft Excel and SAP are essential. This full-time position offers growth opportunities in a collaborative environment and includes a total rewards program with benefits. #J-18808-Ljbffr