Job Description
Immediate Opening for Accounts Payable Specialist in Austin, TX! Join our fast-growing finance team at TechCorp Solutions where precision meets innovation. We're seeking a detail-oriented professional to streamline our payment processes and ensure financial accuracy. Enjoy a collaborative environment with competitive benefits and opportunities for growth in Austin's thriving tech hub.
Responsibilities
- Process high-volume invoices, purchase orders, and expense reports
- Conduct vendor reconciliations and resolve payment discrepancies
- Maintain accurate AP ledger in ERP systems (SAP/Oracle)
- Manage vendor relationships and payment terms
- Support month-end closing and financial reporting
- Implement process improvements for efficiency
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in Excel and ERP systems (SAP/Oracle preferred)
- Strong knowledge of GAAP and AP best practices
- Exceptional attention to detail and problem-solving skills
- Experience with high-volume transaction processing
- AP certification (CAPP or equivalent) a plus
- Bachelor's degree in Accounting/Finance preferred