Accounts Payable Associate II (Hybrid in San Antonio)

This is a hybrid position. We are looking for candidates who are comfortable and available to come in to our office at 15955 La Cantera Pkwy San Antonio, TX 78256 2-3 days per week. Mondays and Fridays are work from home.The Accounts Payable (AP) Associate II is responsible for timely processing of invoices for Vericast using established policies and procedures requiring the use of accounting principles, theories, concepts and techniques. Require direct contact with Procurement Category Managers, buyers and vendors. Position is responsible for knowing not only how to process invoices, but also resolves purchase to pay issues and drives process improvement with all involved in the procure to pay process.KEY DUTIES/RESPONSIBILITIESProblem solve for purchase to payment processing issues by working with buyers, internal management and the vendor to enable not only the processing of the current invoice but also to streamline the process for future invoices. 60%Support audit inquiries from internal external or state audit requests. 10%Reconcile accounts or prepare reporting as assigned. 10%Processes invoices/credit memos for Vericast companies. 10%Participate on teams as related to system upgrades, acquisitions, divestitures and any other project work as assigned. 10%