Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Austin, TX, where your skills are rewarded with weekly pay! We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Austin's thriving business district. Apply today to start your rewarding career journey!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage payment cycles including check and electronic transfers
- Collaborate with procurement and finance teams on vendor inquiries
- Maintain organized digital and physical filing systems
- Support month-end closing processes and financial reporting
- Ensure compliance with company policies and SOX regulations
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Excellent communication and problem-solving abilities
- Ability to meet strict weekly deadlines