Job Description
Join our dynamic finance team at Austin Financial Group, where precision meets innovation. We're seeking a meticulous Accounts Payable Specialist to optimize our payment processes and vendor relationships. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for professional growth in Austin's thriving business landscape. If you're detail-oriented with a passion for financial excellence, apply today to become a cornerstone of our operational success.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Optimize payment cycles to maximize cash flow
- Conduct month-end closing procedures
- Analyze spending patterns and identify cost-saving opportunities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- AP certification (preferred)
- Bachelor's degree in Accounting/Finance