Job Description
Join our dynamic finance team and become the cornerstone of our accounts payable operations! We're seeking a meticulous Accounts Payable Clerk to join Austin Financial Solutions immediately. This high-impact role offers rapid onboarding and the chance to work with industry-leading professionals in Austin's thriving business district. Enjoy competitive compensation, comprehensive benefits, and a supportive environment where your expertise drives our financial excellence.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Maintain accurate accounts payable records and documentation
- Collaborate with procurement and accounting teams on payment cycles
- Assist with month-end closing procedures and financial reporting
- Optimize invoice processing workflows using ERP systems
- Build strong relationships with vendors and internal stakeholders
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Excellent communication and organizational skills
- Ability to prioritize tasks in a fast-paced environment
- Experience with high-volume invoice processing
- Knowledge of Texas sales tax regulations