Job Description
Join our dynamic finance team in Austin, TX as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This direct hire role offers immediate placement and career growth opportunities in a fast-paced environment.
Why Apply? Competitive salary, comprehensive benefits, and the chance to work with industry leaders in financial operations.
Responsibilities
- Process and reconcile vendor invoices within established deadlines
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in ERP systems
- Resolve discrepancies and communicate with vendors
- Assist with month-end closing procedures
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Bachelor's degree in Accounting or Finance