Job Description
Join our dynamic finance team as an Accounts Payable Specialist in the heart of Austin! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and financial reporting. This immediate hire opportunity offers competitive compensation and a chance to grow within a rapidly expanding organization. If you thrive in fast-paced environments and possess strong AP expertise, apply now to start your career journey today!
Responsibilities
- Process high-volume invoices and expense reports accurately
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts and maintain financial documentation
- Assist with month-end closing procedures
- Optimize AP workflows using ERP systems
- Collaborate with cross-functional teams on financial initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- Associate's degree in Accounting or Finance
- Advanced Excel skills (VLOOKUP, Pivot Tables)
- Excellent communication and organizational abilities