Job Description
Join our dynamic finance team at FinCorp Solutions, a leading financial services firm in Austin's thriving tech corridor. We're urgently seeking a meticulous Accounts Payable Specialist to streamline our vendor payment processes and ensure financial accuracy. This is a high-impact role with immediate start availability, offering career growth in a collaborative environment. You'll work with cutting-edge accounting software and contribute directly to our operational excellence. If you're detail-oriented, thrive in fast-paced settings, and want to make an immediate impact, apply now!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor invoices, purchase orders, and expense reports
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Optimize payment cycles using NetSuite and SAP systems
- Collaborate with procurement and finance teams on process improvements
- Ensure compliance with SOX controls and internal audit requirements
- Lead month-end closing activities for AP reconciliation
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in NetSuite, SAP, or Oracle Financials
- Associate's degree in Accounting/Finance (Bachelor's preferred)
- Expert knowledge of GAAP and SOX compliance
- Advanced Excel skills (VLOOKUP, pivot tables)
- Proven track record in process optimization
- AAP certification or equivalent (CPA a plus)
- Ability to thrive in deadline-driven environments