Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Austin, TX! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Austin's thriving tech sector. Immediate openings available!
Responsibilities
- Process and reconcile high-volume accounts payable transactions
- Manage vendor relationships and resolve payment discrepancies
- Ensure compliance with internal controls and SOX regulations
- Optimize invoice processing workflows for efficiency
- Assist with month-end closing procedures
- Generate financial reports and analysis
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong knowledge of GAAP and accounting principles
- Excellent problem-solving and analytical abilities
- High attention to detail with zero-error tolerance
- Bachelor's degree in Accounting/Finance preferred