Job Description
Join our dynamic finance team in Austin and enjoy the financial stability of weekly pay! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments, ensure financial compliance, and support our growing operations. This is an opportunity to leverage your accounting expertise in a supportive environment with immediate compensation benefits.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage payment cycles including check and electronic payments
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to meet weekly payment deadlines
- Excellent communication and problem-solving skills