Job Description
Join our innovative team and transform your finance career with daily pay for Accounts Payable roles in Austin, TX! We're seeking meticulous professionals to manage vendor payments, process invoices, and ensure financial accuracy with same-day compensation. Enjoy flexibility, competitive daily rates, and the opportunity to work with dynamic Austin-based businesses.
Responsibilities
- Process high-volume accounts payable invoices and expense reports
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Collaborate with procurement on vendor contracts and terms
- Maintain accurate financial records in ERP systems
- Support month-end closing and audit processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar ERP systems
- Strong attention to detail and numerical accuracy
- Ability to manage competing deadlines in fast-paced environments
- Associate degree in Accounting or Finance preferred
- Experience with high-volume invoice processing