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 vendor payments, process invoices, and ensure financial compliance. Enjoy competitive benefits, flexible work arrangements, and career growth opportunities in Texas' thriving tech hub. Apply today to become part of our award-winning finance department!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile statements and resolve discrepancies with vendors
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams
- Support month-end closing procedures
- Optimize AP processes for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong Excel skills and data analysis abilities
- Excellent attention to detail and problem-solving
- AP certification (CAPP) a plus
- Bachelor's degree in Accounting/Finance
- Experience with high-volume transaction processing