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You will be updated with latest job alerts via emailAre you an experienced Accounts Payable specialist looking for a great opportunity in south Austin This could be a great role for you!
An Austin-based company is seeking an individual with strong Accounts Payable experience to join their team. This is a solo A/P position working directly with the Controller handling full-cycle accounts payable tasks in a fast-paced paper-heavy environment.
Monitor and manage the A/P email inbox
Code and enter a high volume of invoices (200300 per month)
Reconcile vendor statements and credit card transactions
Handle data entry and maintain accurate A/P records
Support monthly close with reporting and sub-ledger reconciliation
Ensure timely and accurate processing of payments
Communicate with vendors and internal departments as needed
Full Time