Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist in Austin! We're seeking a meticulous professional to streamline vendor payments, ensure compliance, and optimize financial operations. This fully remote role offers competitive compensation, growth opportunities, and a collaborative culture within Austin's thriving tech scene.
Responsibilities
- Process and reconcile vendor invoices within Net-30 terms
- Execute ACH/wire payments and resolve payment discrepancies
- Maintain accurate vendor master data in ERP systems
- Conduct 3-way matching for high-volume transactions
- Prepare month-end AP schedules and reconciliations
- Collaborate with auditors during financial reviews
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Experience with high-volume invoice processing
- Knowledge of GAAP and internal controls
- Remote work capability with reliable internet