Job Description
Join Austin Financial Group's dynamic finance team as a Full-Time Accounts Payable Clerk! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Austin's thriving business district. Apply today to become part of our award-winning organization!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile monthly statements
- Coordinate with purchasing and receiving teams for invoice matching
- Execute electronic payments via ACH and wire transfers
- Assist in month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Resolve payment discrepancies and vendor inquiries
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and problem-solving skills
- Ability to prioritize tasks in a fast-paced environment
- Experience with ERP systems (SAP/Oracle) a plus