Job Description
Join our dynamic finance team as an Accounts Payable Specialist and experience the revolutionary benefit of daily pay! We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and optimize payment cycles. This direct hire role offers immediate compensation flexibility and career growth in Austin's thriving business landscape. Enjoy comprehensive benefits, modern work culture, and the opportunity to make tangible impact on financial operations.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Optimize payment cycles using ERP systems (SAP/Oracle)
- Collaborate with procurement on vendor management and discount opportunities
- Support month-end closing and financial reporting requirements
- Implement process improvements to reduce processing time by 15%
- Maintain compliance with SOX and internal controls
Qualifications
- 3+ years of accounts payable experience in high-volume environments
- Advanced proficiency in Excel (VLOOKUP, Pivot Tables)
- SAP/Oracle ERP system certification or equivalent experience
- Proven track record in payment processing automation
- Associate's degree in Accounting/Finance (Bachelor's preferred)
- APICS or CAPP certification highly desirable
- Experience with daily pay platforms (DailyPay, Payactiv)