Job Description
Join Austin's fastest-growing financial services firm as an Accounts Payable Specialist! We're seeking motivated individuals with zero experience to launch their finance careers in a supportive, growth-oriented environment. Our comprehensive training program ensures you'll master invoice processing, vendor relations, and financial reconciliation while working alongside industry experts. Enjoy competitive benefits, flexible scheduling, and clear pathways to advancement within our dynamic team.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Maintain organized digital filing systems for financial documents
- Communicate professionally with vendors regarding payment status
- Assist with month-end closing procedures and financial reporting
- Support cross-departmental finance initiatives as assigned
- Adhere to internal controls and compliance standards
Qualifications
- High school diploma or equivalent (college degree preferred)
- Basic computer proficiency with Microsoft Office Suite
- Strong attention to detail and numerical accuracy
- Excellent verbal and written communication skills
- Ability to handle confidential information with discretion
- Proactive problem-solving mindset
- Willingness to learn financial systems and procedures
- Positive attitude and team-oriented approach