Hiring: Accounts Payable Specialist Company: YETI Location: Austin, TX Job Posted Time: 2026-09-13 15:07:33 Target Skills & Keywords : Microsoft Excel, Microsoft Office, SAP About the job Experience: •0-2 years of relevant work experience •2 years of relevant work experience Required Skills: •Enter vendor invoices timely and accurately into SAP •Monitor AP email inbox to download vendor invoices and respond to vendor inquiries •Review assigned SAP reports (GRIR and MRBR) and escalate discrepancies for resolution •Interact with suppliers in a timely and professional manner •Approximate allocation of time: Invoice entry 60%, Supplier support 30% •Assist in monitoring invoice aging and identifying items requiring follow-up •Verify invoices are coded in accordance with established account guidelines and escalate exceptions as needed •Ensure accurate matching of purchase orders to invoices Qualifications: •Bachelor’s degree in Accounting, Finance, Business or related field; equivalent experience considered Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!