Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Austin, TX! We're seeking a detail-oriented professional to manage vendor payments and ensure financial accuracy. Enjoy weekly pay, flexible remote options, and a collaborative culture focused on growth. Perfect opportunity to sharpen your AP skills while supporting innovative fintech solutions.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve payment discrepancies
- Manage payment cycles to ensure timely vendor disbursements
- Maintain organized digital filing systems for financial records
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Optimize AP processes using QuickBooks and Excel
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance
- Exceptional attention to detail and numerical accuracy
- Strong communication and problem-solving skills
- Experience with ERP systems (SAP preferred)
- Ability to meet deadlines in fast-paced environments