Job Description
Join our dynamic finance team in Austin as a full-time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This direct-hire role offers competitive compensation, comprehensive benefits, and opportunities for career growth within a supportive environment.
What We Offer:
- Health, dental, and vision insurance
- 401(k) with company match
- Paid time off and holidays
- Professional development stipend
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Manage accounts payable ledger and maintain organized records
- Collaborate with purchasing and procurement teams
- Assist with month-end closing procedures
- Ensure compliance with company policies and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Certification in AP (e.g., CAPP) preferred