Job Description
Join FinancePro Staffing Solutions as an Accounts Payable Specialist with daily pay options! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy for our Austin-based clients. Enjoy the flexibility of contract work with immediate compensation through our daily pay program—no more waiting for bi-weekly paychecks!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile statements and resolve discrepancies with vendors
- Manage expense reports and payment approvals
- Utilize ERP systems (e.g., SAP, Oracle) for data entry
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Generate monthly AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP software and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance preferred
- Experience with high-volume transaction processing
- Knowledge of sales tax regulations and payment terms
- Ability to work independently in a fast-paced environment