Job Description
Join our dynamic finance team at Austin Financial Solutions and launch your career in accounts payable! We're seeking motivated individuals with no prior experience to learn essential financial operations in a supportive environment. This role offers comprehensive training, mentorship, and growth opportunities within a rapidly expanding company.
Our ideal candidate is detail-oriented, eager to learn, and passionate about building a foundation in finance. Enjoy competitive benefits, flexible work arrangements, and the chance to contribute to our mission of streamlining financial operations for Austin's thriving businesses.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable records with general ledger
- Assist with month-end closing procedures and financial reporting
- Communicate professionally with vendors regarding payment inquiries
- Maintain organized digital and physical filing systems
- Support audit preparations and compliance documentation
- Collaborate with accounting team on process improvements
Qualifications
- High school diploma or equivalent (required)
- Basic proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent organizational and time-management skills
- Ability to learn new software systems quickly
- Positive attitude and willingness to grow in finance
- Effective communication skills (written and verbal)