Description
We’re seeking an experienced Accounts Payable Lead to join our Accounting team. In this role, you’ll be responsible for accurately coding vendor charges, reconciling invoices, and ensuring timely payment processing. You’ll collaborate with internal departments and external partners to resolve discrepancies, assist with audits, and contribute to various special projects. This position is ideal for someone with strong accounts payable expertise, who thrives in a fast-paced environment and has exceptional attention to detail while managing multiple priorities. This role reports to the Accounts Payable Supervisor and is based at our Austin, TX office.
Key Responsibilities

+ Accurately code vendor charges to accounts and cost centers by reviewing and analyzing invoices.

+ Compare purchase orders, pricing, payment terms, and other details against invoices; investigate and resolve discrepancies.

+ Reconcile vendor accounts by reviewing monthly stat...