Job Description
Join our dynamic finance team in Austin, Texas! We're urgently seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments, optimize invoice processing, and ensure financial accuracy. This direct-hire opportunity offers competitive compensation and growth potential in a fast-paced environment.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Manage vendor relationships and payment terms
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Maintain organized financial documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems and Excel
- Strong analytical and reconciliation skills
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting/Finance required
- CPA or AP certification preferred
- Experience with high-volume transaction processing