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Accounts Payable Specialist

Our client is seeking an Accounts Payable Specialist with a strong background in accounting to ensure timely processing of invoices and excellent customer service across the organization.

Skills

  • Microsoft Office proficiency
  • Knowledge of Oracle NetSuite
  • Strong project management skills
  • Exceptional time-management abilities
  • Excellent verbal and written communication

Responsibilities

  • Ownership of invoicing process
  • Data entry of new vendor information
  • Assist with year-end processing of 1099s
  • Manage bank balances and cash reconciliations
  • Prepare for and assist with external audits

Education

  • High School Diploma or equivalent
  • Associate’s degree in accounting or finance is a plus

Benefits

  • Employer matched 401(k)
  • Medical, dental, vision insurance
  • Basic life and AD&D insurance
To read the complete job description, please click on the ‘Apply’ button
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Average salary estimate

$60000 / YEARLY (est.)
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max
$50000K
$70000K

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What You Should Know About Accounts Payable Specialist, WhiteWater Midstream

Are you an organized and detail-oriented professional looking to take your career to the next level? Join us as an Accounts Payable Specialist at our vibrant company in Austin, Texas! In this role, you'll be the driving force behind our invoicing process, making sure vendor invoices are processed timely and accurately. Your keen eye for detail will come in handy as you manage data entry for new vendors and maintain meticulous recordkeeping for tax identification information. You won't just be handling numbers; you'll also be the go-to person for building strong relationships with our vendors, customers, and team members, ensuring that everyone receives the outstanding customer service they deserve. From assisting with year-end 1099 processing to supporting external audits, your contributions will be invaluable. Plus, you’ll get to sharpen your project management skills as you tackle multiple projects and deadlines. If you're ready to be part of an innovative team, and believe in the power of adaptability and integrity, we'd love to see you apply for the Accounts Payable Specialist position at our Austin office. Your next great career opportunity awaits!

Frequently Asked Questions (FAQs) for Accounts Payable Specialist Role at WhiteWater Midstream
What are the main responsibilities of the Accounts Payable Specialist at our Austin location?

The Accounts Payable Specialist in Austin is responsible for managing the invoicing process, which includes monitoring the accounts payable inbox, entering vendor invoices into the accounting system accurately, and reconciling statements. You'll assist in year-end processing of 1099s and 1099Cs, provide excellent customer service, and develop strong relationships across the organization.

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What qualifications are needed for the Accounts Payable Specialist role in Austin, Texas?

To apply for the Accounts Payable Specialist position in Austin, candidates should have at least a high school diploma or equivalent, with an associate's degree in accounting or finance being a plus. A minimum of 4 years of accounting or accounts payable experience is required, along with proficiency in Microsoft Office and familiarity with Oracle NetSuite and other relevant systems.

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What skills do you need to succeed as an Accounts Payable Specialist in Austin?

Success as an Accounts Payable Specialist in Austin requires strong attention to detail, exceptional time-management abilities, and the capability to handle multiple projects simultaneously. Furthermore, having outstanding verbal and written communication skills, along with a service-minded approach, will set you apart in this role.

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What are the key benefits offered to Accounts Payable Specialists in Austin?

As an Accounts Payable Specialist based in Austin, Texas, you will benefit from employer-matched 401(k), medical, dental, and vision insurance. Additionally, basic life and AD&D insurances are also part of the benefits package, allowing you to enjoy peace of mind while focusing on your career.

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How does the Accounts Payable Specialist support internal controls at the company in Austin?

The Accounts Payable Specialist in Austin plays a crucial role in documenting and maintaining the company's policies and internal controls. You’ll assist in enforcing compliance with these policies, ensuring the integrity of financial transactions, and supporting audits by providing accurate and timely records.

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Common Interview Questions for Accounts Payable Specialist
Can you describe your experience with handling vendor invoices?

When answering this question, highlight your specific experience with vendor invoices, including the software you used, the typical volume of invoices you managed, and any challenges you faced. This showcases your relevant background and problem-solving skills.

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How do you ensure accuracy in your data entry for accounts payable?

To effectively answer this, discuss the strategies you use for double-checking your work, such as cross-referencing entries with original documents or using software features that minimize errors. This demonstrates your commitment to quality and attention to detail.

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What steps do you take to manage multiple priorities in an accounts payable role?

In your response, outline your time management techniques, such as prioritizing tasks based on deadlines and urgency, using project management tools, or keeping an organized workflow. Share an example from your past experience to illustrate your point.

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How do you handle discrepancies in vendor invoices?

Explain your approach to resolving discrepancies, such as communicating effectively with vendors to clarify issues, reviewing transaction histories, and verifying information with different departments. This reflects your problem-solving skills and customer service orientation.

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What accounting software brands are you familiar with in your accounts payable experience?

Mention the specific accounting software you have used, like Oracle NetSuite or Concur, and provide details about your proficiency with each. This showcases your technical skills and adaptability to different systems.

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Can you provide an example of a time you provided exceptional customer service as an Accounts Payable Specialist?

Share a relevant example that illustrates how you went above and beyond to assist a vendor or team member, describing the situation, your actions, and the positive outcome. This highlights your commitment to excellent service.

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What do you do when you encounter an urgent request that disrupts your daily work routine?

Describe your approach to prioritizing urgent requests, such as reassessing your current tasks, communicating with your team about shifts in priorities, and ensuring that urgent matters are addressed without compromising overall productivity.

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How do you maintain confidentiality while handling sensitive vendor information?

Explain your understanding of confidentiality in finance, including best practices for protecting sensitive data like W-9 forms and tax identification info. This shows your professionalism and respect for privacy.

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What role do you play in supporting external audits?

Outline the specific tasks you've handled in previous audits, such as compiling documentation, ensuring compliance with policies, and providing clear communication to the auditors. This demonstrates your experience and thoroughness.

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Why do you want to work with our company as an Accounts Payable Specialist?

Ensure your answer reflects a positive alignment with the company's values, culture, and the specific aspects of the role that excite you. A personal connection will make your answer resonate more with the interviewers.

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Inclusive & Diverse
Rise from Within
Mission Driven
Diversity of Opinions
Work/Life Harmony
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Growth & Learning
Medical Insurance
Dental Insurance
401K Matching
Paid Time-Off
Maternity Leave
Paternity Leave
Mental Health Resources
Flex-Friendly
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Inclusive & Diverse
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Inclusive & Diverse
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Mission Driven
Diversity of Opinions
Work/Life Harmony
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Growth & Learning
Fast-Paced
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Take Risks
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Passion for Exploration
Customer-Centric
Reward & Recognition
Feedback Forward
Rapid Growth
Medical Insurance
Paid Time-Off
Maternity Leave
Mental Health Resources
Equity
Paternity Leave
Fully Distributed
Flex-Friendly
Some Meals Provided
Snacks
Social Gatherings
Pet Friendly
Company Retreats
Dental Insurance
Life insurance
Health Savings Account (HSA)
MATCH
VIEW MATCH
FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
SALARY RANGE
$50,000/yr - $70,000/yr
EMPLOYMENT TYPE
Full-time, on-site
DATE POSTED
April 4, 2025

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