Job Description
Join our dynamic finance team as an Accounts Payable Specialist and experience the convenience of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, flexible scheduling, and a supportive work environment in Austin's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions within weekly pay cycles
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement teams on invoice approvals
- Maintain organized digital and physical financial records
- Support month-end closing procedures
- Optimize payment processes for efficiency
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- AP certification (CPA preferred)