Job Description
Join our dynamic finance team at Austin Financial Solutions, where innovation meets precision. We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and optimize financial operations. This hybrid role combines in-office collaboration with Austin's vibrant downtown culture, offering competitive benefits and career growth in Texas' thriving tech hub. Be part of a company that values accuracy, efficiency, and professional development.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile AP sub-ledgers with GL accounts monthly
- Resolve payment discrepancies and vendor inquiries
- Implement process improvements for AP efficiency
- Collaborate with procurement and finance teams on payment terms
- Maintain digital and physical document archives
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP and Microsoft Excel
- Strong knowledge of GAAP and internal controls
- Associate's degree in Accounting/Finance required
- Experience with ERP systems (SAP preferred)
- Excellent analytical and problem-solving skills
- High attention to detail with numerical accuracy
- Ability to meet deadlines in fast-paced environment