Job Description
Join FinPay Solutions as an Accounts Payable Specialist and experience the future of payroll with daily pay options! We're seeking a meticulous finance professional to manage vendor payments, process invoices, and ensure financial accuracy in our fast-paced Austin office. Enjoy competitive compensation, comprehensive benefits, and the unique perk of accessing your earnings daily through our proprietary pay platform.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for procurement transactions
- Optimize invoice approval workflows using NetSuite ERP
- Collaborate with procurement and finance teams on process improvements
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP/NetSuite ERP certification preferred
- Strong understanding of GAAP and payment processing regulations
- Excellent problem-solving skills with attention to detail
- Ability to thrive in deadline-driven accounting operations