Job Description
Join our dynamic finance team in Austin as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to streamline vendor payments and optimize financial operations. Enjoy premium benefits including comprehensive health coverage, flexible work arrangements, and professional development stipends. This is your chance to accelerate your career in one of America's fastest-growing tech hubs.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and negotiate payment terms
- Implement process improvements for AP efficiency
- Collaborate with procurement and treasury teams
- Support month-end closing and audits
- Maintain accurate financial records in ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- AP certification (CAPP or equivalent) a plus
- Experience with high-volume transaction processing