Expired: over a month ago. Applications are no longer accepted.
We are currently seeking an Accounts Payable Specialist to join our accounting team! The primary function of the Accounts Payable Specialist is to ensure timely and accurate payment of vendor invoices. In order to do this effectively, this individual will liaise with sales support team members and sales representatives. The A/P Specialist reports to the Accounting Manager.
Process high-volume invoices from vendors, including prepayments and credit card payments Effectively collaborate with immediate team members, supervisor, and other departments on a regular basis to answer general questions, resolve issues, and ensure accurate payments Reconciliation of monthly vendor statements Job Specifications
Minimum 1 year experience in A/P and customer service related role High school diploma or equivalent Must possess fundamental knowledge GAAP, understanding of general ledgers, and strong math proficiency Strong customer service skills and ability to effectively communicate with others both written and verbally Must possess high attention to detail Intermediate computer skills and knowledge of Microsoft Office programs (incl. Outlook, Word, Excel) Knowledge of GreatPlains and Salesforce preferred Flexibility to meet seasonal changes in operational tempo Other Specifications
This position is located in our downtown Austin, TX office Work schedule for this position is Mon – Fri, between the hours of 800a – 500p Benefits & Perks
Medical, dental and vision insurance Paid vacation, sick, and personal time 401(k) with matching Community involvement and volunteering opportunities Dog friendly offices! At Boundless we welcome all applicants regardless of gender identity or expression, sexual orientation, race, religion, age, national origin, citizenship, pregnancy status, veteran status, or any other differences.
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