Job Description
Join our dynamic finance team at Financial Solutions Group and play a pivotal role in our accounts payable operations. We're urgently seeking detail-oriented professionals to streamline vendor payments, ensure financial compliance, and optimize payment cycles. This is an immediate opportunity to contribute to a fast-paced environment where accuracy and efficiency drive our success. Enjoy competitive benefits, professional development, and a collaborative workplace in Austin's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with procurement and finance teams to resolve payment issues
- Maintain accurate vendor files and payment records in ERP systems
- Analyze aging reports and implement process improvements
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong understanding of GAAP and payment processing regulations
- Excellent analytical and problem-solving abilities
- High attention to detail and organizational skills
- Experience with high-volume transaction processing