Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist in Austin! We're urgently seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy competitive benefits, flexible work arrangements, and opportunities for career growth in a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers and GL accounts monthly
- Resolve payment discrepancies and vendor inquiries
- Optimize invoice processing workflows
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Collaborate with procurement and treasury teams
Qualifications
- 3+ years of AP experience in corporate finance
- Proficiency with ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- Certified Accounts Payable Professional (CAPP) preferred
- Remote work experience in finance