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, process invoices, and ensure financial accuracy. This direct hire position offers immediate start for qualified candidates ready to contribute to our growing company.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment processing and maintain vendor relationships
- Assist with month-end closing and financial reporting
- Implement and optimize accounts payable workflows
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong knowledge of GAAP and AP procedures
- Excellent analytical and problem-solving skills
- High attention to detail with numerical accuracy
- Bachelor's degree in Accounting or Finance preferred
- Ability to thrive in a fast-paced environment