Job Description
Join our dynamic finance team in Austin, TX as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment cycles. This immediate hire opportunity offers competitive compensation and career growth in a collaborative environment.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and corporate card reconciliations
- Collaborate with procurement and accounting teams
- Optimize AP processes for efficiency and compliance
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- AP certification (CPA/CMA) a plus