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AP Processor

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Job Title: Accounts Payable Processor (Entry-Level)
Location: San Antonio, TX
Duration: 6-Month Contract (Potential for Extension)
Start Date: ASAP

Position Overview
We are seeking a detail-oriented Accounts Payable Processor to support invoice processing operations. This is an entry-level opportunity ideal for candidates looking to gain hands-on experience in accounts payable, SAP systems, and invoice validation processes.

Key Responsibilities
  • Process and validate invoices using OCR software integrated with SAP
  • Match invoices against purchase orders (POs)
  • Perform 2-way and 3-way matching to ensure accuracy and compliance
  • Review invoice data for discrepancies and resolve issues as needed
  • Maintain accurate records and documentation of transactions
  • Collaborate with internal teams to ensure timely invoice processing
Required Qualifications
  • Entry-level experience in accounting, finance, or related field preferred
  • Basic understanding of accounts payable processes
  • Strong attention to detail and accuracy
  • Ability to manage high-volume data entry tasks
  • Familiarity with SAP or similar ERP systems is a plus
  • Proficiency in Microsoft Office (especially Excel)
 
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