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Finance 🏢 Full Time ⭐️ Verified

Senior Accounts Payable Specialist

Austin Financial Solutions
Austin
Estimated Salary
USD 65.000 – USD 80.000
Live Update
9 Juni 2026
Deadline
9 Jun 2027

Job Description

Join Austin Financial Solutions as a remote Senior Accounts Payable Specialist and transform how we manage vendor relationships and financial operations. We're seeking a meticulous finance professional to lead our accounts payable processes while working fully remotely from Austin, TX. Enjoy competitive compensation, comprehensive benefits, and a culture that values work-life balance. Why you'll love this role: Flexible schedule, professional development stipend, and opportunity to implement process improvements in a growing fintech company.

Responsibilities

  • Manage end-to-end accounts payable cycle including invoice processing, payment scheduling, and vendor reconciliation
  • Optimize invoice approval workflows to ensure timely payment and maintain strong vendor relationships
  • Conduct monthly account reconciliations and resolve discrepancies with vendors/clients
  • Lead month-end closing activities including journal entries and financial reporting support
  • Implement and maintain internal controls for AP processes to ensure compliance with SOX requirements
  • Collaborate with procurement team on vendor contracts and payment terms optimization
  • Train junior AP staff on system usage and best practices

Qualifications

  • Bachelor's degree in Accounting, Finance, or Business Administration (CPA preferred)
  • 5+ years of progressive accounts payable experience with high-volume processing
  • Advanced proficiency in SAP or Oracle ERP systems
  • Expert knowledge of Microsoft Excel (VLOOKUP, PivotTables, Power Query)
  • Proven experience implementing process improvements in AP workflows
  • Strong analytical skills with attention to detail and accuracy
  • Experience with remote team collaboration and communication tools
  • Austin residency required for local tax purposes

Required Skills

accounts payable SAP Oracle invoice processing vendor reconciliation month-end closing Excel SOX compliance remote collaboration

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