Job Description
Join our dynamic finance team as an Accounts Payable Specialist working weekends in Austin! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive pay, flexible scheduling, and a collaborative workplace culture focused on growth and excellence.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and ensure timely disbursements
- Reconcile accounts and resolve discrepancies
- Maintain organized financial documentation
- Collaborate with procurement and accounting teams
- Utilize ERP systems for transaction processing
- Support month-end closing procedures
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong Excel skills with pivot table knowledge
- Excellent attention to detail and organizational skills
- Ability to work independently in weekend shifts
- Associate's degree in Accounting/Finance preferred
- Experience with high-volume transaction processing