Job Description
Join our award-winning finance team in Austin's thriving tech corridor! We're seeking a meticulous Accounts Payable Specialist to optimize our payment workflows and vendor relationships. This hybrid role offers competitive compensation, growth opportunities, and a collaborative environment at one of Austin's fastest-growing fintech companies.
Responsibilities
- Process high-volume invoices and ensure timely payment accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage expense reports and reimbursement workflows
- Collaborate with procurement on vendor contract terms
- Support month-end closing and financial reporting
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Expertise in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- AP certification (preferred)
- Proficiency with accounting software (QuickBooks)