Job Description
Join our dynamic finance team at Finance Solutions Inc. in Austin's thriving tech corridor! We're seeking a meticulous Accounts Payable Specialist to optimize our payment processing workflows. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment. You'll be integral to our financial operations, ensuring seamless vendor relationships and compliance with industry standards.
Responsibilities
- Process high-volume invoices accurately and within SLA targets
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts and maintain AP ledger integrity
- Support month-end closing procedures with financial reporting
- Implement process improvements for AP efficiency
- Collaborate with procurement and treasury teams
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills with VLOOKUP and pivot tables
- Associates degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Strong attention to detail and problem-solving abilities
- Experience with electronic payment processing
- Excellent communication and time management skills