Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Austin, TX with exclusive daily pay options! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and financial reporting. Enjoy competitive compensation with the flexibility of daily pay through our innovative payroll system. This contract position offers immediate start and potential for long-term growth in a supportive environment.
Responsibilities
- Process and reconcile vendor invoices within established deadlines
- Manage expense reports and ensure compliance with company policies
- Conduct three-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and maintain vendor communication
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Assist with month-end closing procedures and financial reporting
- Support internal audits and maintain accurate financial records
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Ability to work independently in a fast-paced environment
- Familiarity with sales tax regulations