Job Description
Join our dynamic finance team at Capital Financial Group, a leading financial services firm in Austin. We're urgently seeking a meticulous Accounts Payable Specialist to optimize our payment processes and ensure financial accuracy. This is a high-impact role offering competitive compensation, comprehensive benefits, and rapid career growth in Austin's thriving business district.
Responsibilities
- Process and verify 150+ invoices weekly with 99.8% accuracy
- Manage vendor relationships and resolve payment discrepancies within 48 hours
- Reconcile AP sub-ledgers and GL accounts monthly
- Implement process improvements using ERP systems (SAP/Oracle)
- Collaborate with auditors during quarterly compliance reviews
- Train 2+ AP associates on new workflow technologies
Qualifications
- 3+ years AP experience with high-volume processing
- Advanced Excel skills (VLOOKUP, PivotTables)
- SAP or Oracle ERP certification preferred
- Bachelor's degree in Accounting/Finance
- Proven ability to meet tight deadlines without errors
- Texas-based candidates only (no remote)