Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a weekend shift! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in Austin's vibrant tech hub. Apply now to elevate your finance career!
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts and resolve discrepancies in payment cycles
- Collaborate with procurement and accounting teams for seamless operations
- Maintain digital and physical financial documentation per audit standards
- Optimize AP processes using ERP systems (SAP/Oracle preferred)
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Excel (VLOOKUP, pivot tables) and accounting software
- Strong analytical skills with attention to numerical accuracy
- Ability to work independently during weekend shifts (Sat/Sun 7am-3pm)
- Associate's degree in Accounting/Finance or equivalent experience
- Experience with multi-currency transactions and international vendors