Job Title: Accounts Payable Specialist
Location: Austin, Texas Metropolitan Area
Employment Type: Contract
Key Responsibilities:
- Process high-volume AP invoices accurately and on time.
- Manage vendor communications and resolve invoice discrepancies.
- Perform weekly check runs and electronic payments.
- Assist with month-end close related to AP.
- Maintain and update vendor records.
- Ensure compliance with internal accounting policies.
Must-Have Qualifications:
- 3–5 years of dedicated, hands-on Accounts Payable experience.
- Strong proficiency in NetSuite ERP.
Preferred / Nice-to-Have:
- Experience using Bill.com.
- Background in manufacturing or retail environments.
Personality & Culture Fit:
- Outgoing and friendly – team enjoys a good laugh and often has lunch together.
- Enthusiastic about health and wellness—most of the team is active and engaged in healthy lifestyles.
- Team player who enjoys a social and collaborative workplace.
Additional Information:
- Seniority level: Associate
- Industries: Staffing and Recruiting