OCM Partners · 3 weeks ago
Accounts Payable Specialist
Austin, Texas Metropolitan Area
Contract
Onsite
New Grad, Entry LevelOCM Partners is seeking an Accounts Payable Specialist to support day-to-day AP operations. The role involves ensuring timely and accurate processing of vendor invoices and payments while collaborating closely with the accounting and finance team.
Staffing & Recruiting
Hiring Manager
Melissa Yeung Manuevo
Responsibilities
Process high-volume vendor invoices accurately and efficiently in NetSuite
Perform 3-way matching (PO, invoice, receipt) where applicable
Manage vendor setup and maintain accurate vendor records
Prepare and process weekly payment runs (ACH, wire, check)
Qualification
Required
Experience with high-volume vendor invoice processing
Proficiency in NetSuite
Ability to perform 3-way matching (PO, invoice, receipt)
Experience in managing vendor setup and maintaining accurate vendor records
Ability to prepare and process weekly payment runs (ACH, wire, check)
Company
OCM Partners
At OCM Partners we share a dedication to the highest standards of service as we focus on cultivating connections with our clients and candidates.
Founded in 2025
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase