Accounts Payable Specialist
Austin, Texas
Full timeFunction: Finance & Accounting0Education: bachelorsSkills: ["Attention to detail","Organizational skills","Customer service","Self-motivation","Prioritization"]Process vendor invoices timely and accurately in SAP, monitor the AP inbox, and respond to vendor questions. Review SAP reports (GRIR and MRBR), escalate discrepancies, and ensure proper PO-to-invoice matching and account coding. Support suppliers with payment and invoicing follow-up, help monitor invoice aging, and assist with AP system programs and periodic projects.
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