Job Description
Join our dynamic finance team at Austin Financial Solutions as a full-time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. Enjoy competitive benefits, hybrid work options, and opportunities for career growth in Austin's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor contracts and terms
- Assist in month-end closing procedures
- Optimize payment processes using ERP systems
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Bachelor's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- AP or accounting certification (CAPP/CPA) a plus