Job Description
Join our dynamic finance team at Austin Financial Solutions as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This immediate hire opportunity offers competitive compensation and the chance to work with industry-leading financial systems.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and finance teams to resolve discrepancies
- Execute month-end closing procedures for AP functions
- Maintain organized electronic and physical filing systems
- Assist with audits and financial reporting as needed
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong Excel skills with pivot table experience
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) strongly preferred
- Excellent communication and problem-solving skills