Accounts Payable Specialist - SAP & Vendor Relations

YETI; Austin (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

YETI is seeking an Accounts Payable Specialist in Austin, TX to process invoices and support the AP team. You will enter invoices in SAP, respond to supplier inquiries, and help resolve discrepancies in GRIR/MRBR reports. Strong Excel skills and attention to detail are essential.

Experience with SAP is a plus, but not required. A Bachelor’s degree in accounting or related field and 0–2 years of relevant experience are preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 0–2 years of relevant work experience.
• Strong Excel skills and ability to develop spreadsheets.
• SAP experience preferred, but not required.
• Detail-oriented with high accuracy and time management.

Responsibilities

• Enter vendor invoices timely and accurately into SAP.
• Monitor AP email inbox to download invoices and respond to inquiries.
• Review GRIR and MRBR reports and escalate discrepancies.
• Ensure proper PO-to-invoice matching and coding.
• Assist in aging of invoices and follow-up as needed.
• Interact professionally with suppliers and internal stakeholders.

Skills

Attention to detail

Time management

Vendor communication

Excel proficiency

Adaptability

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

SAP

Job description

YETI is seeking an Accounts Payable Specialist in Austin, TX to process invoices and support the AP team. You will enter invoices in SAP, respond to supplier inquiries, and help resolve discrepancies in GRIR/MRBR reports. Strong Excel skills and attention to detail are essential.

Experience with SAP is a plus, but not required. A Bachelor’s degree in accounting or related field and 0–2 years of relevant experience are preferred.