Job Description
Immediate opening for an Accounts Payable Specialist in Austin, TX! Join our dynamic finance team and drive operational excellence. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This direct-hire role offers growth opportunities in a fast-paced environment.
Our ideal candidate thrives in collaborative settings and possesses a passion for financial precision. If you're ready to accelerate your career with a forward-thinking organization, apply now!
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage payment cycles including check and ACH disbursements
- Resolve discrepancies and maintain vendor account records
- Collaborate with procurement and departments on payment inquiries
- Support month-end closing procedures and financial reporting
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong Excel skills with data manipulation abilities
- AP certification (preferred) or relevant accounting degree
- Excellent communication and problem-solving skills
- High attention to detail with numerical accuracy
- Ability to prioritize tasks in deadline-driven environments