Job Description
Join Austin Financial Solutions and transform your career with our revolutionary daily pay program! As a leader in financial staffing, we're seeking a meticulous Accounts Payable Specialist to support our dynamic clients. Enjoy immediate access to your earnings daily while working with Fortune 500 companies in Austin's vibrant business district. This contract role offers flexibility, competitive compensation, and direct deposit of your earnings within hours of completing your shift. Perfect for professionals seeking work-life balance without traditional payroll delays.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor invoices and resolve discrepancies proactively
- Manage expense reports and employee reimbursements
- Maintain organized digital filing systems for financial records
- Collaborate with procurement teams on vendor payment terms
- Utilize ERP systems (SAP/Oracle) for invoice processing
- Adhere to SOX compliance and internal audit requirements
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance required
- Proven ability to meet tight deadlines in fast-paced environments
- Familiarity with Texas sales tax regulations
- Excellent attention to detail with numerical aptitude