Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Austin! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This direct hire position offers immediate start date, competitive compensation, and growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for purchase orders and receipts
- Assist with month-end closing and financial reporting
- Maintain organized digital filing systems for all documentation
- Collaborate with procurement and finance teams on process improvements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Associate's degree in Accounting or Finance required
- Expertise in Microsoft Excel (VLOOKUP, PivotTables)
- Strong analytical and problem-solving skills
- Ability to meet deadlines in fast-paced environment