Job Description
Join our dynamic finance team as an Accounts Payable Specialist with the revolutionary benefit of daily pay! At FinTech Solutions Inc., we're transforming how professionals access their earnings in Austin's thriving tech hub.
Why You'll Love Working Here:
Experience unprecedented financial flexibility with our daily pay option - access your earnings as soon as you complete your work. No more waiting for payday! We offer a competitive salary, comprehensive benefits package, and a modern workspace in Austin's vibrant downtown.
As a key member of our finance department, you'll ensure seamless vendor payment processing while leveraging cutting-edge financial technologies. This direct hire opportunity is perfect for detail-oriented professionals seeking growth in a supportive environment.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Execute daily payment runs and manage A/P ledger maintenance
- Conduct three-way matching and resolve invoice discrepancies
- Collaborate with procurement teams to optimize payment terms
- Support month-end closing procedures and financial reporting
- Implement process improvements for A/P efficiency
- Maintain compliance with SOX controls and internal policies
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong knowledge of GAAP and procurement cycles
- Advanced Excel skills with VLOOKUP and pivot tables
- Excellent attention to detail and problem-solving abilities
- Bachelor's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing