Job Description
Top Benefits & Urgent Hiring Opportunity! Join our dynamic finance team in Austin as an Accounts Payable Specialist. We offer competitive compensation, comprehensive health benefits, flexible work arrangements, and career growth opportunities. Immediate openings for qualified candidates who thrive in fast-paced environments.
As a key member of our finance department, you'll manage vendor payments, process invoices, and ensure accurate financial records. Enjoy a supportive culture with modern tools and collaborative teams. Apply today to secure your spot in this high-demand role!
Responsibilities
- Process and prioritize high-volume accounts payable transactions
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement and finance teams on invoice approvals
- Maintain accurate financial records in ERP systems
- Optimize payment cycles to maximize cash flow efficiency
- Conduct month-end closing activities for AP modules
- Implement process improvements for vendor management
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Strong knowledge of GAAP and accounting principles
- Advanced Excel skills (VLOOKUP, PivotTables)
- Excellent problem-solving and communication skills
- Ability to meet deadlines in high-volume environments
- Associate's degree in Accounting or Finance required