Job Description
Join our dynamic finance team at Financial Solutions Group and enjoy the flexibility of daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This role offers competitive compensation with next-day payment options, comprehensive benefits, and growth opportunities within our expanding Austin headquarters.
Responsibilities
- Process high-volume invoices and vendor payments within 24 hours
- Reconcile statements and resolve discrepancies proactively
- Maintain digital and physical financial documentation
- Collaborate with procurement teams on payment terms
- Support month-end closing procedures
- Analyze payment trends to optimize cash flow
- Adhere to SOX compliance and internal controls
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks/SAP or similar ERP systems
- Associate degree in Accounting or Finance required
- Advanced Excel skills (VLOOKUP, PivotTables)
- High attention to detail with numerical accuracy
- Ability to meet tight deadlines in high-volume setting
- Experience with 1099 vendor processing