Job Description
Join our dynamic finance team in Austin as an Accounts Payable Specialist where your expertise will drive operational excellence. Enjoy weekly pay, comprehensive benefits, and a collaborative work environment in the heart of Texas' tech hub. We value precision, efficiency, and proactive problem-solving.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies and vendor inquiries
- Optimize invoice processing workflows using ERP systems
- Assist in month-end closing procedures
- Maintain organized digital and physical documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Attention to detail with high accuracy standards
- Associate degree in Accounting or Finance preferred