Job Description
Join our dynamic finance team at Financial Solutions Inc. in Austin, TX! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and growth opportunities within a forward-thinking organization.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and accounting teams on financial controls
- Optimize invoice processing workflows using ERP systems
- Assist in month-end closing procedures
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle)
- Strong analytical and problem-solving skills
- Attention to detail with financial data
- Associate's degree in Accounting or Finance required
- Experience with high-volume transaction processing
- Excellent communication and teamwork abilities