Job Description
Join our dynamic finance team at Financial Solutions Inc. and kickstart your career tomorrow! We're seeking a meticulous Accounts Payable Clerk to manage our vendor payment processes with precision and efficiency. This is your opportunity to work in Austin's vibrant business district while supporting our commitment to financial excellence. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment where your contributions are valued. Apply today and start your journey with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check and electronic transfers
- Assist with month-end closing and financial reporting
- Maintain organized vendor files and payment documentation
- Communicate with vendors regarding payment status and inquiries
- Support audits by providing necessary documentation
Qualifications
- Associate's degree in Accounting or Finance preferred
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Experience with 3-way matching and expense reports