Job Description
Join our award-winning finance team as an Accounts Payable Specialist. We're seeking a meticulous professional to streamline our payment processes and vendor relationships. This direct hire position offers immediate start date with competitive compensation and comprehensive benefits. Enjoy Austin's vibrant culture while advancing your career in a supportive environment. We also have openings in California for qualified candidates.
Responsibilities
- Process high-volume invoices and expense reports with 99% accuracy
- Reconcile vendor accounts and resolve payment discrepancies
- Optimize A/P workflows using SAP and QuickBooks systems
- Manage vendor inquiries and maintain strong relationship networks
- Support month-end closing processes and financial audits
- Implement process improvements for payment efficiency
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in accounting software (SAP/Oracle)
- Strong analytical skills with attention to detail
- Associate's degree in Accounting/Finance required
- Experience with multi-state payment processing
- Proven ability to meet tight deadlines