Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Austin, TX! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial compliance. This direct hire role offers immediate start for qualified candidates ready to make an impact. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply today to accelerate your career in finance!
Responsibilities
- Process high-volume invoices and manage vendor payment cycles
- Reconcile accounts and resolve payment discrepancies
- Ensure compliance with company policies and SOX requirements
- Collaborate with procurement and finance teams on vendor management
- Maintain accurate financial records in ERP systems
- Analyze payment trends and recommend process improvements
- Handle expense reports and employee reimbursements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong knowledge of GAAP and internal controls
- Advanced Excel skills with pivot tables and VLOOKUP
- Excellent problem-solving and analytical abilities
- High attention to detail and accuracy
- Associate's degree in Accounting or Finance required
- CPA or AP certification preferred