Job Description
Join our dynamic finance team in Austin's thriving tech corridor! We're urgently seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This direct-hire role offers competitive compensation and growth opportunities in a collaborative, fast-paced environment.
Responsibilities
- Process high-volume invoices and 3-way matching
- Reconcile vendor statements and resolve discrepancies
- Manage vendor master data and payment terms
- Execute ACH/wire transfers and expense reports
- Collaborate with procurement on invoice disputes
- Maintain organized digital filing systems
- Support month-end closing procedures
Qualifications
- 3+ years AP experience in high-volume environments
- Proficient in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance
- Certified Accounts Payable Professional (CAP) a plus
- Exceptional attention to detail and accuracy
- Strong communication and problem-solving abilities