Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy weekly pay! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This Austin-based role offers competitive compensation, flexible scheduling, and opportunities for career growth in a supportive environment. If you're passionate about streamlining financial operations and building strong vendor relationships, we want to hear from you!
Responsibilities
- Process high-volume invoices and expense reports with 100% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor relationships and negotiate payment terms
- Assist with month-end closing and financial reporting
- Maintain organized digital filing systems for audit compliance
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Excellent communication and interpersonal abilities