Job Description
Join our dynamic finance team 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. At Global Finance Partners, we invest in talent through comprehensive training programs and growth opportunities. Enjoy competitive benefits, flexible work arrangements, and a collaborative culture in Austin's vibrant tech hub. If you're detail-oriented, eager to learn, and ready to build a future in finance, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts and resolve payment discrepancies
- Maintain organized digital and physical financial records
- Communicate with vendors and internal stakeholders
- Assist with month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- High school diploma or equivalent (degree preferred)
- Basic proficiency in Microsoft Excel and office software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to learn new systems quickly
- Proven organizational and time management skills
- Positive attitude and team-player mentality
- No prior experience required – training provided