Accounts Payable Specialist

Saronic · Defense · Austin, TX · Finance & Accounting

Accounts Payable Specialist role focused on processing invoices, managing vendor relationships, and supporting month-end close activities within a company specializing in maritime autonomy.

What you'd actually do

  1. Process and review purchase orders and invoices, ensuring accuracy, proper coding, receiving and approvals.
  2. Communicate with procurement team and accounting team to resolve issues
  3. Reconcile accounts payable transactions and resolve discrepancies timely
  4. Maintain vendor records and ensure compliance with W-9 and 1099 requirements
  5. Collaborate cross-functionally to obtain necessary approvals

Skills

Required

  • Accounts payable experience
  • Attention to detail
  • Organizational skills
  • Communication skills
  • Prioritization skills
  • Microsoft Office Suite

Nice to have

  • Netsuite experience

What the JD emphasized

  • Previous accounts payable experience required