Job Description
Join our dynamic finance team at Austin Financial Solutions! We're seeking a meticulous Senior Accounts Payable Specialist to streamline vendor payments, ensure compliance, and optimize financial workflows. This role is perfect for detail-oriented professionals ready to make an impact in Austin's thriving tech and finance sector. Enjoy competitive compensation, comprehensive benefits, and a collaborative culture that values growth.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99% accuracy
- Reconcile AP sub-ledgers and GL accounts monthly
- Manage vendor relationships and resolve payment discrepancies
- Implement process improvements using SAP and Oracle systems
- Support month-end closing and financial audits
- Train junior AP staff on best practices
- Ensure SOX compliance and internal controls
Qualifications
- 5+ years of high-volume accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Bachelor's degree in Accounting or Finance preferred
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- AP certification (APP or CAPP) a plus
- Experience with automated workflow tools (e.g., Coupa, Tipalti)