Hybrid Accounts Payable Specialist – Concur & ERP

A global water treatment company in Austin, TX, seeks an Accounts Payable Specialist to manage vendor records and invoices while working a hybrid schedule. Responsibilities include coding and paying invoices, reconciling accounts, and maintaining documentation. Candidates should have at least two years of accounting experience, basic accounting knowledge, and proficiency in Excel. This role offers medical, dental, 401k matching, and generous PTO, reflecting the company's commitment to employee satisfaction and innovation in water treatment. #J-18808-Ljbffr