Job Description
Join our dynamic finance team in Austin as a Direct Hire Accounts Payable Specialist! We're seeking a meticulous professional to optimize vendor relationships, streamline payment processes, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive benefits, career growth opportunities, and work in the heart of Texas's tech hub.
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience in corporate setting
- Proficiency in accounting software (SAP, Oracle, or NetSuite)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume payment processing
- Excellent communication and problem-solving skills