Job Description
Join our dynamic finance team at FinCorp Solutions as an Accounts Payable Clerk! No prior experience required – we provide comprehensive training for motivated individuals. This role offers a clear path to career growth in finance while supporting our operational excellence in Austin's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors and internal stakeholders
- Assist month-end closing procedures and financial reporting
Qualifications
- High school diploma or equivalent (degree preferred)
- Proficiency in Microsoft Excel and data entry
- Strong attention to detail and organizational skills
- Basic understanding of accounting principles
- Excellent written and verbal communication
- Ability to work independently and meet deadlines