Job Description
Join our award-winning finance team in the heart of Austin! We're seeking a meticulous Accounts Payable Clerk to optimize our payment processing and vendor relationships. Enjoy a collaborative environment with competitive benefits, professional development opportunities, and a downtown workspace near the Riverwalk. If you thrive in fast-paced financial operations and want to make an impact, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies proactively
- Manage expense reports and employee reimbursements within SLAs
- Collaborate with procurement on vendor contracts and payment terms
- Ensure compliance with internal controls and SOX requirements
- Support month-end closing and financial reporting processes
- Optimize AP workflows using NetSuite ERP system
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (NetSuite preferred)
- Associate's degree in Accounting or Finance required
- AP/CPA certification or equivalent coursework
- Exceptional attention to detail and numerical accuracy
- Strong problem-solving and communication skills
- Ability to prioritize tasks in deadline-driven environments
- Experience with high-volume transaction processing