StevenDouglas is partnering with a client in Downtown Austin in their search for a Senior/Lead Accounts Payable Specialist. This position will work on-site on a hybrid basis after an initial training period.
Responsibilities:
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Processing full-cycle accounts payable, including processing PO invoices, coding, approvals, and payment processing
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Partner closely with operations teams to ensure timely and accurate invoice processing
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Monitor and manage vendor relationships
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Proactively review aging reports and past-due invoices, identifying and addressing issues before they escalate
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Work within an AP automation system, including managing invoice routing and reviewing coding
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Handle a moderate-to-high volume environment (~200 invoices/month, expected to grow)
Requirements:
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2-3+ years of full cycle Accounts Payable experience with progression in responsibilities
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Experience with mid-to-large ERP systems
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Strong organization skills with ability to manage multiple priorities
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Ability to work in an unstructured and evolving environment with the ability to apply best practices learned to assist with optimizing the Accounts Payable process