Job Description
Join our dynamic finance team and become part of a rapidly growing organization with immediate openings for Accounts Payable Specialists in Austin, TX. We're seeking detail-oriented professionals to streamline our payment processes and ensure financial accuracy. This is your opportunity to advance your career in a supportive environment with competitive compensation and growth opportunities.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor invoices, resolve discrepancies, and maintain accurate financial records
- Collaborate with procurement and accounting teams to optimize payment workflows
- Ensure compliance with internal controls and regulatory requirements
- Support month-end closing procedures and financial reporting initiatives
- Manage vendor relationships and negotiate payment terms where applicable
Qualifications
- 3+ years of hands-on accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills with pivot tables and VLOOKUP capabilities
- Strong analytical skills with meticulous attention to detail
- Bachelor's degree in Accounting, Finance, or related field
- Experience with automated invoice processing systems
- Certified Accounts Payable Professional (CAP) designation a plus