Job Description
Join our dynamic finance team in Austin, TX for an urgent direct-hire opportunity! We're seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and ensure financial compliance. This high-impact role offers competitive compensation, career growth, and the chance to work with industry-leading tools. Apply today and become part of our mission to redefine financial excellence!
Responsibilities
- Manage end-to-end accounts payable processing including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies within SLA timelines
- Optimize invoice workflows using ERP systems (SAP/Oracle) and automation tools
- Collaborate with procurement and finance teams on cost-saving initiatives
- Ensure compliance with SOX controls and internal audit requirements
- Lead month-end closing activities and financial reporting support
Qualifications
- 3+ years of hands-on accounts payable experience in fast-paced environments
- Expert proficiency in Excel (VLOOKUP, PivotTables) and accounting software
- Strong knowledge of GAAP and internal control frameworks
- Proven ability to process high-volume transactions with zero tolerance for errors
- Excellent problem-solving skills with vendor relationship management experience
- Bachelor's degree in Accounting/Finance or equivalent certification (CPA/CMA)