Job Description
Launch your finance career with Austin's leading financial services provider! We're seeking motivated entry-level professionals to join our Accounts Payable team. No experience required – we provide comprehensive training to build your expertise in invoice processing, vendor relations, and financial controls. Enjoy a collaborative environment with growth opportunities, competitive benefits, and the chance to become an integral part of our dynamic finance department.
Why Join Us?
- Industry-leading training program
- Clear career advancement path
- Modern downtown Austin workspace
- Comprehensive benefits package
Responsibilities
- Process vendor invoices and ensure timely payment
- Reconcile purchase orders with receipts and invoices
- Maintain accurate financial records in ERP systems
- Communicate with vendors regarding payment status
- Assist with month-end closing procedures
- Support internal audits and compliance checks
- Collaborate with procurement and accounting teams
Qualifications
- High school diploma or equivalent (degree preferred)
- Strong attention to detail and numerical accuracy
- Basic proficiency in Microsoft Excel
- Excellent communication and organizational skills
- Ability to learn financial systems quickly
- Positive attitude and willingness to learn
- Reliability and punctuality
- Team player with collaborative mindset