Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Austin, TX! We're urgently seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and career growth in a supportive environment. Apply today to become part of our award-winning organization!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams
- Analyze payment trends and optimize processes
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills and data literacy
- Strong attention to detail and problem-solving
- Associate degree in Accounting/Finance required
- Certification (AP/AR) preferred