Job Description
Join our dynamic finance team in Austin as an Accounts Payable Specialist and experience the future of payroll with DAILY PAY! We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. This direct-hire position offers competitive compensation, comprehensive benefits, and the unique advantage of same-day pay processing. If you're passionate about financial precision and value immediate compensation, this is your opportunity to excel in one of Texas's most vibrant cities.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries promptly
- Execute daily pay runs for eligible employees
- Maintain accurate financial records and documentation
- Collaborate with procurement and finance teams on payment strategies
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Experience with daily pay processing preferred
- Associate's degree in Accounting/Finance required
- Excellent communication and problem-solving abilities