Job Description
Join our innovative finance team in Austin as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and optimize financial operations. Enjoy the flexibility of accessing your earnings daily while supporting our dynamic corporate environment. This direct-hire position offers competitive benefits, professional growth opportunities, and a collaborative culture dedicated to financial excellence.
Responsibilities
- Process and verify invoices, expense reports, and payment requests with precision
- Manage vendor relationships and resolve payment discrepancies promptly
- Reconcile accounts and maintain accurate financial records in ERP systems
- Implement process improvements to enhance efficiency and reduce processing time
- Ensure compliance with internal controls and financial regulations
- Collaborate with auditors during financial reviews and audits
- Generate monthly reports on payment trends and vendor analytics
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced knowledge of GAAP and financial compliance standards
- Exceptional attention to detail and data accuracy skills
- Strong problem-solving abilities for complex payment scenarios
- Excellent communication skills for cross-functional collaboration
- Bachelor's degree in Finance, Accounting, or related field
- Certification (AP, CTP, or similar) highly desirable