Job Description
Join Austin Financial Solutions as a Accounts Payable Specialist with our revolutionary daily pay program! We're seeking a meticulous finance professional to manage vendor payments, process invoices, and ensure financial compliance in a fast-paced environment. Enjoy the flexibility of same-day pay while advancing your career in Austin's thriving finance sector. Why Choose Us? • Same-day payment processing • Comprehensive benefits package • Career advancement opportunities • Modern, collaborative workspace
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Verify and match invoices with purchase orders and receiving reports
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate financial records using QuickBooks and Excel
- Collaborate with procurement team to resolve billing issues
- Ensure compliance with SOX and internal controls
- Generate weekly payment reports for finance leadership
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail with 10-key by touch
- Associate's degree in Accounting or Finance required
- Experience with high-volume transaction processing
- Familiarity with procurement-to-pay cycles
- Ability to work in a fast-paced, deadline-driven environment
- US work authorization required