Job Description
Join our dynamic finance team at Austin Financial Solutions as a full-time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in Austin's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage 1099 vendor communications and tax form compliance
- Collaborate with procurement and accounting teams
- Maintain organized electronic and physical filing systems
- Support month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting/Finance preferred
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Experience with high-volume transaction processing