Job Description
Join our dynamic finance team as an Accounts Payable Specialist and drive operational excellence! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment at our modern Austin headquarters. Immediate start available for qualified candidates.
Responsibilities
- Process high-volume invoices and vendor payments within established SLAs
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement and finance teams on payment optimizations
- Conduct month-end closing activities and support audits
- Implement process improvements to enhance efficiency
Qualifications
- 3+ years of accounts payable experience in corporate setting
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- ERP system experience (SAP, Oracle, or NetSuite)
- Strong understanding of GAAP and internal controls
- Bachelor's degree in Accounting or Finance preferred
- AP certification (CAPP) a plus
- Exceptional attention to detail and problem-solving skills