Overview
We’re looking for a proactive, detail-oriented Accounts Payable Specialist to join our growing finance team. In this role, you’ll own the AP function end-to-end, ensuring accurate invoice coding, timely payments, and seamless collaboration with internal partners. This is an exciting opportunity to make an impact in a fast-paced SaaS environment while working alongside a team that values precision, professionalism, and process improvement.
Location requirement: MUST BE LOCATED IN AUSTIN TEXAS
Base pay range
$25.00/yr - $30.00/yr
What You’ll Do
- Oversee the full-cycle accounts payable process — from invoice intake and coding to approval routing and payment execution.
- Manage the AP inbox, ensuring vendor invoices are processed quickly and accurately.
- Accurately code invoices to the appropriate accounts in alignment with our chart of accounts.
- Partner with cross-functional teams to research and resolve discrepancies while maintaining compliance with accounting policies.
- Assist with month-end close activities related to AP, providing timely and accurate reporting.
What We’re Looking For
- Must-Have: 3+ years of hands-on AP experience.
- Proficiency with Ramp for invoice and payment processing.
- Experience managing a centralized AP inbox.
- Nice-to-Have: Familiarity with NetSuite (preferred but not required).
- Previous experience in a SaaS or high-growth tech environment.
Your Strengths
- Clear, professional communication skills — written and verbal.
- Strong organizational skills with meticulous attention to detail.
- A self-starter who thrives in dynamic, collaborative settings and can work independently when needed.
Compensation: $25-30/hour
Job details
- Seniority level: Mid-Senior level
- Employment type: Part-time
- Job function: Accounting/Auditing
- Industries: Staffing and Recruiting
Note: This posting includes standard job description details and relevant information about the role and responsibilities.