Job Description
Join Austin Financial Group's dynamic finance team as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor relationships, process invoices, and ensure accurate financial operations. Enjoy competitive benefits, remote flexibility options, and a collaborative work environment in the heart of Austin's tech corridor. If you thrive in fast-paced settings and have a passion for financial precision, apply today to grow your career with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage vendor communications and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Support internal audits and compliance initiatives
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in accounting software (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong understanding of GAAP and internal controls
- Excellent attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Certification (AP, CAPP, or similar) preferred