Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Austin, TX! We offer weekly pay to ensure financial stability and flexibility. This role is perfect for detail-oriented professionals seeking career growth in a supportive environment. Enjoy competitive benefits, modern workspace, and opportunities for professional development.
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Manage vendor relationships and resolve discrepancies
- Reconcile AP sub-ledgers and general ledger accounts
- Execute timely payments via ACH and checks
- Assist with month-end closing procedures
- Maintain accurate financial records in ERP systems
- Collaborate with auditors during financial reviews
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle)
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in fast-paced environment