Job Description
Join our dynamic finance team and start your career tomorrow! FinancePro Solutions is seeking a meticulous Accounts Payable Clerk to manage vendor payments, invoices, and financial records in our Austin headquarters. This is your opportunity to accelerate your finance career with immediate start and competitive benefits.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger with general ledger
- Manage expense reports and employee reimbursements
- Coordinate with vendors to resolve payment discrepancies
- Maintain organized financial documentation and filing systems
- Assist in month-end closing procedures
- Collaborate with accounting team on financial reporting
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to start immediately with minimal notice