Job Description
Immediate opening for an Accounts Payable Specialist in Austin! Join our dynamic finance team and drive operational excellence. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize invoice processing workflows. This is your chance to join a growing company with competitive benefits and career advancement opportunities.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for procurement transactions
- Coordinate with procurement and finance teams
- Maintain organized digital and physical records
- Assist with month-end closing activities
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting/Finance required
- Experience with high-volume transaction processing