Job Description
Join our dynamic finance team in Austin's thriving tech hub as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments and ensure financial accuracy. Enjoy a collaborative environment with competitive benefits and immediate start date. Perfect opportunity to advance your career in finance while contributing to a company committed to excellence.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and ensure compliance with company policies
- Coordinate with procurement and accounting teams for seamless operations
- Maintain organized digital and physical filing systems
- Assist in month-end closing and financial reporting
- Build and nurture relationships with key vendors
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Associate's degree in Accounting or Finance preferred
- Certified Accounts Payable Professional (CAPP) a plus