Job Description
Join Austin Financial Solutions' dynamic finance team as a Senior Accounts Payable Specialist. We're seeking a detail-oriented professional to optimize our payment processing workflows while maintaining financial accuracy and vendor relationships. This fully remote position offers competitive compensation and growth opportunities within our innovative fintech company.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies in a timely manner
- Implement process improvements to enhance efficiency and reduce processing time
- Collaborate with procurement and accounting teams on vendor contracts and payment terms
- Prepare month-end closing reports and support audits
- Maintain accurate vendor master data and payment records
Qualifications
- 5+ years of progressive accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUPs and pivot tables
- Strong analytical skills with attention to detail
- Experience with high-volume payment processing (>500 invoices/month)
- AP certification (CAPP or similar) a plus
- Excellent communication skills for vendor negotiations