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Accounts Payable Specialist - Immediate Hire - Austin, TX

Apex Financial Solutions
Austin
Estimated Salary
USD 52.000 – USD 62.000
New
Live Update
16 Juni 2026
Deadline
16 Jun 2027

Job Description

<h2>We Are Hiring: Accounts Payable Specialist (Immediate Start)</h2><p>Are you a detail-oriented finance professional ready to make an immediate impact? Apex Financial Solutions is seeking a dedicated <strong>Accounts Payable Specialist</strong> to join our growing team in Austin, TX. We offer a competitive salary, comprehensive benefits, and a collaborative work environment where your skills will be valued immediately.</p><h3>Why Join Us?</h3><ul><li>Immediate hire available for the right candidate.</li><li>Competitive salary range: $52k - $62k USD.</li><li>Comprehensive health, dental, and vision insurance.</li><li>Professional development opportunities and growth potential.</li></ul><h3>About the Role</h3><p>As the Accounts Payable Specialist, you will be the financial gatekeeper for our organization, ensuring that all vendor invoices are processed accurately and on time. You will play a crucial role in maintaining healthy cash flow and positive vendor relationships.</p>

Responsibilities

  • &lt;h3&gt;Key Responsibilities&lt;/h3&gt;&lt;ul&gt;&lt;li&gt;Process and verify high volumes of invoices (AP) in a timely and accurate manner.&lt;/li&gt;&lt;li&gt;Reconcile vendor statements and resolve billing discrepancies efficiently.&lt;/li&gt;&lt;li&gt;Maintain and update vendor master files and tax compliance records.&lt;/li&gt;&lt;li&gt;Prepare and issue monthly vendor payments via check, ACH, or wire transfer.&lt;/li&gt;&lt;li&gt;Assist in the month-end and year-end close processes by providing accurate financial data.&lt;/li&gt;&lt;li&gt;Respond to vendor inquiries regarding invoices and payments in a professional manner.&lt;/li&gt;&lt;li&gt;Collaborate with the finance team to implement process improvements and cost-saving measures.&lt;/li&gt;&lt;/ul&gt;

Qualifications

  • &lt;h3&gt;Qualifications &amp; Requirements&lt;/h3&gt;&lt;ul&gt;&lt;li&gt;Minimum of 2-3 years of progressive experience in Accounts Payable or General Accounting.&lt;/li&gt;&lt;li&gt;High school diploma or GED required; Associate’s degree in Accounting or Finance preferred.&lt;/li&gt;&lt;li&gt;Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP) and MS Excel (VLOOKUP, Pivot Tables).&lt;/li&gt;&lt;li&gt;Strong attention to detail with the ability to detect errors and discrepancies.&lt;/li&gt;&lt;li&gt;Excellent organizational and time management skills to meet strict deadlines.&lt;/li&gt;&lt;li&gt;Strong verbal and written communication skills for vendor interactions.&lt;/li&gt;&lt;li&gt;Ability to work independently and as part of a team in a fast-paced environment.&lt;/li&gt;&lt;/ul&gt;

Required Skills

Accounts Payable Invoice Processing QuickBooks NetSuite A/P Reconciliation Excel Financial Reporting

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