Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Austin! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, remote flexibility options, and a collaborative work environment in the heart of Austin's tech corridor. Perfect opportunity for career growth with a rapidly expanding company.
Responsibilities
- Process high-volume accounts payable transactions within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for PO/invoice/receipt verification
- Assist with month-end closing procedures
- Maintain organized electronic filing systems
- Collaborate with procurement and accounting teams
- Support internal audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication
- Ability to manage competing priorities
- Experience with high-volume transaction processing