Job Description
Join Austin Financial Solutions as a Contract Accounts Payable Specialist with our revolutionary daily pay program! We're seeking detail-oriented professionals to manage invoice processing, vendor payments, and financial reconciliation while enjoying immediate compensation for work completed. This role offers flexibility, competitive pay, and the opportunity to work with Austin's leading finance team.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Execute 3-way matching for purchase orders and receipts
- Prepare weekly payment runs and cash flow reports
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Experience with high-volume invoice processing
- Associate's degree in Accounting or Finance required
- Ability to work in fast-paced contract environment