Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Austin! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire contract position offers competitive compensation and the opportunity to work with cutting-edge fintech solutions. If you're ready to hit the ground running in a fast-paced environment, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage payment cycles including ACH/wire transfers
- Collaborate with procurement on vendor terms and discounts
- Ensure compliance with internal controls and SOX requirements
- Support month-end closing processes
- Maintain organized digital filing systems
Qualifications
- 3+ years accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting/Finance required
- Experience with high-volume transaction processing