Accounts Payable Specialist at TruFit Athletic Clubs

San Antonio, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

21 Jul, 26

Salary

25.0

Posted On

22 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts payable, Financial data entry, Invoice processing, Vendor management, Reconciliations, Microsoft Office, Excel, Time management, Communication skills, Attention to detail, Accounting software, Record keeping, Payment processing, Billing resolution

Industry

Health;Wellness & Fitness

Description

Description Why Join TruFit Athletic Clubs? - Growing and So Can Your Career! Opening new clubs. Developing leaders. Competitive Benefits: Health coverage for FT & PT, EAP, 401k, Holiday Pay, PTO, and more. - Inclusive Work Environment: Join a team that values integrity, service, courage, responsibility, and passion. - Complimentary TruFit Membership: All teammates enjoy a free membership to stay healthy and live what we believe! - Discounted Personal Training: Personal training sessions are just $15 to help you reach your fitness goals. The Accounts Payable (AP) Specialist is responsible for supporting the organization’s financial operations by accurately and timely processing invoices, reimbursements, vendor payments, and related clerical functions. This role plays a critical part in maintaining vendor relationships, ensuring financial accuracy, and supporting operational continuity across multiple departments. This role requires the ability to manage multiple priorities, meet deadlines, and collaborate effectively with internal teams and external vendors. Key Responsibilities: Accounts Payable Processing Enter vendor invoices into the accounting system accurately and promptly. Monitor vendor payment agreements and ensure compliance with established payment terms. Review invoices for accuracy, proper approvals, and required supporting documentation. Process employee reimbursement requests in accordance with company policies. Maintain organized digital and physical records of invoices and payments. Assist with preparing weekly or monthly payment cycles. Vendor & Account Management Set up new vendors in the accounting system, ensuring proper documentation and compliance with requirements are met. Respond to vendor inquiries and resolve payment discrepancies promptly and professionally. Maintain accurate vendor files, including W-9 forms and supporting documentation. Process member refunds in accordance with company procedures. Coordinate utility setup for new locations or club openings. Operational & Administrative Support Collaborate with internal departments to resolve billing issues or discrepancies. Support month-end close processes by ensuring timely invoice entry and the preparation of reconciliations. Maintain strong communication with internal stakeholders regarding payment timelines and requirements. Assist with administrative and clerical duties related to finance operations as assigned. Identify opportunities to improve efficiency and accuracy in accounts payable workflows. About TruFit Athletic Clubs At TruFit Athletic Clubs, we’re a mission-driven team committed to helping people become the best version of themselves. With over 40 locations and growing, we provide high-value, low-cost fitness experiences backed by a culture of excellence and personal accountability. We believe in living our values every day: - Integrity – We do what’s right, not what’s easy. - Service – We put our teammates and members first in every interaction. - Courage – We lead with strength, even in uncertainty. - Responsibility – We take ownership of our roles, results, and relationships. - Passion – We bring energy, purpose, and positivity to every space we enter. From our friendly front desk team to our certified trainers and operations leaders, everyone at TruFit contributes to delivering exceptional service and building lasting member relationships. Whether you're just starting your career or looking to grow into a leadership role, we offer clear development paths, full-time and part-time opportunities, and a team environment that supports your goals. Requirements Qualifications · Previous Accounts Payable experience preferred. · High attention to detail and accuracy in financial data entry. · Strong organizational and time-management skills. · Effective written and verbal communication skills. · Ability to manage multiple tasks and deadlines in a fast-paced environment. · Proficiency in Microsoft Office, particularly Excel. · Experience with accounting or financial software systems preferred. Integrity | Service | Courage | Responsibility | Passion. We are proud to be an equal opportunity employer.

Responsibilities

The Accounts Payable Specialist is responsible for processing vendor invoices, reimbursements, and payments while maintaining accurate financial records. This role also involves managing vendor relationships, resolving billing discrepancies, and supporting month-end close processes.