Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Austin! This direct-hire opportunity offers a competitive salary and the unique flexibility of a weekend shift (Sat-Sun). We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy work-life balance with weekday freedom while advancing your career in finance!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices, purchase orders, and expense reports
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and accuracy
- Ability to work independently on weekends
- Associate's degree in Accounting or Finance required