Job Description
Join Austin Financial Partners as our Accounts Payable Specialist and transform weekend work into your career advantage! We're seeking a detail-oriented professional to manage our financial operations during weekend shifts, offering competitive compensation and a supportive team environment. This role is perfect for candidates seeking work-life balance with a 3-day weekend schedule while advancing their finance career in Austin's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with procurement and accounting teams for payment approvals
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and financial reporting
- Support audits by providing documentation and transaction histories
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance required
- Strong attention to detail with 99%+ accuracy in processing
- Ability to work independently during weekend shifts
- Excellent communication skills for vendor interactions