Job Description
Join our dynamic finance team in Austin, TX! We're seeking a detail-oriented Senior Accounts Payable Specialist to process high-volume invoices, manage vendor relationships, and ensure financial accuracy. This direct hire role offers competitive compensation, comprehensive benefits, and immediate start for the right candidate. If you excel in fast-paced environments and have a proven track record in accounts payable, we encourage you to apply today!
Responsibilities
- Process 100+ invoices daily with 99.9% accuracy
- Manage vendor inquiries and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers monthly
- Collaborate with procurement on vendor contracts
- Implement AP process improvements using SAP
- Assist in month-end and year-end closing activities
- Maintain compliance with SOX controls
Qualifications
- 5+ years in accounts payable role
- Expertise in SAP and Microsoft Excel
- Associate's degree in Accounting/Finance required
- AP certification (CAPP) preferred
- Experience with high-volume processing systems
- Strong analytical and problem-solving skills
- Ability to meet tight deadlines in fast-paced environment