Job Description
Launch your finance career with FinCorp Solutions! We're seeking motivated individuals with no prior experience to join our Accounts Payable team in Austin. Enjoy comprehensive training, competitive benefits, and a supportive environment where your attention to detail shines. Join our mission to streamline financial operations while growing your professional skills in one of America's most vibrant cities.
Responsibilities
- Process and verify invoices for accuracy and compliance
- Manage vendor payment schedules and correspondence
- Reconcile accounts payable records with bank statements
- Assist in month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Support financial audits and documentation requests
Qualifications
- High school diploma or equivalent (degree preferred)
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong numerical accuracy and data entry skills
- Excellent organizational and time management abilities
- Basic understanding of accounting principles (training provided)
- Effective communication and problem-solving skills
- Ability to work independently in a fast-paced environment