Job Description
Join our dynamic finance team in Austin as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage weekend operations and ensure seamless vendor payment processing. This direct hire opportunity offers competitive compensation, growth potential, and a supportive work environment. If you excel in fast-paced financial operations and thrive on weekend schedules, apply today!
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate weekend invoice approvals and payment runs
- Maintain accurate vendor master data in ERP systems
- Support month-end closing procedures and financial reporting
- Collaborate with procurement and treasury teams for payment optimization
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong problem-solving and analytical abilities
- Ability to work independently during weekend shifts
- Bachelor's degree in Accounting/Finance preferred
- Accounts Payable certification (APCP or CAPP) a plus