Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Austin, TX! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This direct hire opportunity offers immediate placement in a fast-paced environment where your expertise will drive operational efficiency. Enjoy competitive compensation, comprehensive benefits, and a collaborative workplace culture focused on growth and excellence.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor statements and resolve discrepancies proactively
- Coordinate with procurement and accounting teams for invoice approvals
- Execute month-end closing procedures and financial reporting
- Optimize payment processes using ERP systems (SAP/Oracle)
- Manage vendor relationships and resolve payment inquiries
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in Excel and accounting software (QuickBooks/SAP)
- Bachelor's degree in Accounting/Finance or equivalent experience
- Strong analytical skills with meticulous attention to detail
- Proven ability to meet tight deadlines in high-volume environments
- Excellent communication and problem-solving abilities
- Familiarity with Texas sales tax regulations