Job Description
Join our award-winning finance team in the heart of Austin! We're seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. Enjoy competitive compensation, hybrid work options, and immediate start for the right candidate. Be part of Austin's growing tech-finance hub!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile POs, receipts, and invoices in NetSuite
- Manage vendor payment cycles and resolve discrepancies
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Maintain organized digital filing systems
- Support internal audits and compliance checks
Qualifications
- 3+ years accounts payable experience
- Proficiency in NetSuite/ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving
- Associate's degree in Accounting/Business
- AP certification preferred
- Ability to thrive in fast-paced environments