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 processes while supporting our Austin operations. As a growing firm, we provide comprehensive training and a supportive environment for career growth. If you're detail-oriented, eager to learn, and passionate about financial operations, this is your opportunity to build a strong foundation in finance.
Our competitive benefits package includes health insurance, 401(k) matching, and professional development stipends. Enjoy Austin's vibrant culture while working in our downtown office with flexible scheduling options.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts and resolve discrepancies in financial records
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Communicate with vendors and internal departments regarding payment status
- Adhere to company financial policies and compliance standards
Qualifications
- High school diploma or equivalent (college degree preferred)
- Strong attention to detail and numerical accuracy
- Basic proficiency in Microsoft Excel and office software
- Excellent communication and organizational skills
- Ability to maintain confidentiality and handle sensitive data
- Eagerness to learn financial systems and processes
- Reliable transportation to downtown Austin office
- Positive attitude and willingness to ask questions