Job Description
Join our dynamic finance team in Austin as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles. This full-time role offers competitive compensation, growth opportunities, and the chance to work in a collaborative environment where your expertise is valued. If you're ready to hit the ground running and contribute to our financial operations, apply today!
Responsibilities
- Process high-volume invoices accurately and efficiently
- Manage vendor communication and resolve discrepancies
- Reconcile accounts and maintain payment schedules
- Collaborate with procurement and accounting teams
- Ensure compliance with financial policies
- Support month-end closing procedures
- Optimize AP workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP/Oracle preferred)
- Strong analytical and problem-solving skills
- Excellent communication abilities
- Associate degree in Accounting/Finance required
- Experience with high-volume transaction processing
- Attention to detail and accuracy
- Ability to thrive in fast-paced environments