Job Description
Join our dynamic finance team at Finance Solutions Group as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage our accounts payable processes, ensuring timely and accurate vendor payments while maintaining strong financial controls. This full-time role offers growth opportunities in Austin's thriving tech and finance sectors.
What We Offer:
- Competitive salary with comprehensive benefits package
- Professional development opportunities and career advancement
- Collaborative environment with industry-leading finance professionals
Responsibilities
- Process and verify invoices for payment accuracy and compliance
- Manage vendor accounts and resolve payment discrepancies
- Reconcile accounts payable ledger and month-end closing procedures
- Optimize invoice processing workflows using ERP systems
- Collaborate with procurement and accounting teams on financial initiatives
- Ensure adherence to internal controls and SOX compliance requirements
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience in corporate environment
- Advanced proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Expert-level Microsoft Excel skills with pivot tables and VLOOKUP
- Strong analytical skills with attention to detail
- AP certification (preferred) or equivalent professional development