Job Description
Join Austin Financial Solutions as an Accounts Payable Specialist and enjoy the unique benefit of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a dynamic Austin environment. This role offers immediate compensation flexibility and growth opportunities within our finance team.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies with vendors
- Manage expense reports and employee reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement on payment terms and discounts
- Conduct month-end closing activities for AP
- Support audits with documentation and compliance checks
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and vendor relationship skills
- Associate's degree in Accounting or Finance required
- Certification (AP, CAPP) preferred