Job Description
Are you a detail-oriented finance professional seeking a stable, direct hire opportunity in Texas? Texas Commerce Group is expanding our finance team and is looking for a highly skilled Accounts Payable Specialist to join our Austin office immediately.
In this role, you will play a pivotal role in ensuring the accuracy of our financial records and maintaining strong vendor relationships. We offer a competitive benefits package, a collaborative work environment, and the opportunity for long-term career growth within a reputable industry leader.
Why Join Us?
- Immediate Start: This is a direct hire position ready to fill ASAP.
- Competitive Compensation: $55k - $65k based on experience.
- Modern Work Environment: State-of-the-art office in downtown Austin.
- Professional Development: Ongoing training and clear pathways for advancement.
Responsibilities
- Process and verify a high volume of invoices in a timely and accurate manner.
- Reconcile vendor statements and resolve discrepancies promptly.
- Maintain accurate vendor files and contact information in our ERP system.
- Assist with month-end close processes, including accruals and account analysis.
- Prepare weekly and monthly reports for the Finance Manager.
- Handle incoming vendor inquiries with a high level of customer service.
Qualifications
- Minimum of 2-3 years of verifiable experience in Accounts Payable or General Ledger.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
- Strong knowledge of basic accounting principles and GAAP.
- Excellent attention to detail and organizational skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- High school diploma or equivalent; Associate’s degree in Accounting or Finance preferred.