Job Description
Join our dynamic finance team at Austin Financial Solutions Inc., a leading financial services provider in the heart of Texas. We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments, ensure financial compliance, and support our rapid growth trajectory. This direct-hire position offers competitive compensation, comprehensive benefits, and opportunities for professional development in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement teams on invoice processing workflows
- Ensure compliance with SOX controls and financial regulations
- Assist with month-end closing procedures and reporting
- Manage vendor relationships and payment terms optimization
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Strong understanding of GAAP and SOX compliance
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- Certified Accounts Payable Professional (CAPP) certification a plus
- Exceptional attention to detail and problem-solving abilities