Job Description
Join our dynamic finance team at Austin Financial Solutions and make an immediate impact! We're seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments, ensure compliance, and drive process efficiency. This is a rare opportunity to start your career with us right away in Austin's thriving business district. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment where your expertise is valued. Apply today and become part of our commitment to financial excellence!
Responsibilities
- Process high-volume invoices and vendor payments with 100% accuracy
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Collaborate with procurement team to optimize payment terms
- Ensure compliance with internal controls and SOX requirements
- Manage vendor inquiries and maintain positive relationships
- Prepare month-end closing reports and reconciliations
- Implement process improvements using SAP or similar ERP systems
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel and ERP systems (SAP preferred)
- Strong knowledge of accounting principles and GAAP
- Exceptional attention to detail and problem-solving skills
- Ability to prioritize tasks in a fast-paced environment
- Associate's degree in Accounting or Finance required
- Experience with high-volume payment processing