Job Description
Join our innovative finance team at FinTech Solutions, a leader in digital payment technologies! We're seeking a meticulous Accounts Payable Specialist to streamline vendor operations and ensure financial accuracy in our Austin headquarters. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment where your expertise drives our success. Apply today to become part of Austin's thriving finance scene!
Responsibilities
- Process and verify 150+ invoices monthly ensuring timely payments
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain accurate AP records in SAP and NetSuite systems
- Collaborate with procurement on vendor contract terms
- Support month-end closing with accruals and reconciliations
- Implement process improvements for efficiency gains
- Ensure compliance with SOX controls and audit requirements
Qualifications
- 3+ years AP experience with high-volume processing
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or NetSuite ERP certification preferred
- Strong analytical skills with attention to detail
- Excellent communication and problem-solving abilities
- Finance degree or relevant accounting certification
- Experience with 1099 vendor management
- Ability to thrive in fast-paced startup environment