Accounts Payable - South Austin

A rapidly growing commercial construction – design company located in South Austin has an immediate opening for an Accounts Payable Specialist. This is a fantastic opportunity with a very established, fun company with incredible benefits and growth potential! We are looking for candidates who have a positive, friendly attitude and who work well in a team. The ideal candidate will play a crucial role in our accounts payable processes, ensuring timely input of vendor invoices, and maintaining accurate financial records. This position is essential for supporting the overall accounting team and requires strong analytical skills and attention to detail.Job Summary:Prepares, posts, verifies, and records vendor billing across multiple companies. Validate and record payments and transactions related to accounts payable.Reviews monthly customer statements for accuracy and compares them to received and posted vendor invoices.Copies, files, and retrieves documents for accounts payable.Timely monthly bank account and credit card reconciliation.Assist in month end and year end accounting closings, adhering to all applicable deadlines.Preferred Skills:3+ years of accounts payable experience Proficiency in account reconciliation techniques.Proficient in Microsoft Office Suite and highly proficient Excel ERP software experience highly desiredCMiC software is a plus!Attention to detail, organizational skills, and the ability to work independently and as part of a team.Ability to anticipate work needs and interact professionally with customers and associates. Salary will DOE with full benefitsQualified candidates please send your resume to: angelam@burnettspecialists.com