Job Description
Join our award-winning finance team in the heart of Austin! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and optimize financial operations. This direct hire role offers hybrid work, competitive benefits, and growth opportunities within a rapidly expanding fintech company. If you excel in high-volume invoice processing and possess strong analytical skills, we want to meet you!
Responsibilities
- Process 200+ invoices weekly with 99.5% accuracy
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and payment workflows
- Collaborate with procurement on vendor contracts
- Implement process improvements for AP efficiency
- Ensure compliance with SOX and internal controls
- Support month-end closing activities
Qualifications
- 3+ years high-volume AP experience
- Advanced Excel skills (VLOOKUP, PivotTables)
- SAP or Oracle ERP proficiency
- Associate's degree in Accounting/Finance
- Strong attention to detail and organizational skills
- Experience with 3-way matching
- CPA or CMA certification preferred