Job Description
Join our dynamic finance team in Austin as an Accounts Payable Specialist! We're seeking motivated individuals with no prior experience to launch their career in finance. Our comprehensive training program will equip you with essential skills in invoice processing, expense reporting, and vendor management. Enjoy a collaborative environment with growth opportunities and competitive benefits.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts and resolve discrepancies
- Maintain organized digital and physical filing systems
- Communicate professionally with internal teams and external vendors
- Assist with month-end closing procedures
- Support continuous improvement of AP workflows
Qualifications
- High school diploma or equivalent required
- 0-2 years of experience (recent graduates welcome)
- Strong attention to detail and numerical accuracy
- Proficiency in Microsoft Office Suite
- Excellent communication and organizational skills
- Ability to prioritize tasks in a fast-paced environment
- Basic understanding of accounting principles preferred
- Willingness to learn financial systems and processes