Job Description
Join our dynamic finance team at Financial Solutions Inc. and become the backbone of our accounts payable operations. We're urgently seeking detail-oriented Accounts Payable Specialists to manage vendor payments, process invoices, and ensure financial compliance in a fast-paced environment. This is a critical role requiring precision and proactive problem-solving skills.
Why Join Us? Competitive compensation, comprehensive benefits package, and opportunities for career advancement in Austin's thriving finance sector. Immediate start available for qualified candidates.
Responsibilities
- Process high-volume vendor invoices accurately and within deadlines
- Manage payment cycles and resolve discrepancies proactively
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams on payment terms
- Conduct month-end closing procedures for accounts payable
- Ensure compliance with internal controls and SOX regulations
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and accounting principles
- Excellent attention to detail and numerical accuracy
- Bachelor's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing
- Ability to thrive in deadline-driven environments