Job Description
Join our dynamic finance team in Austin, TX! We're urgently hiring a detail-oriented Accounts Payable Specialist to streamline vendor payments and optimize financial operations. This direct-hire role offers competitive compensation, growth opportunities, and a collaborative environment. If you're passionate about accuracy and efficiency in finance, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and resolve payment inquiries
- Assist in month-end closing and financial reporting
- Maintain organized digital filing systems for transactions
- Collaborate with procurement and accounting teams
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- Associates degree in Accounting/Finance required
- CPA or AP certification preferred