Job Description
Launch your finance career with Austin's leading financial services firm! We're seeking motivated individuals with no prior experience to join our dynamic Accounts Payable team. Enjoy comprehensive training, competitive benefits, and growth opportunities in Austin's thriving business district. Join our collaborative culture where your attention to detail and eagerness to learn will be valued. Apply today to start your journey in finance!
Responsibilities
- Process vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Communicate with vendors and internal stakeholders
- Assist with month-end closing procedures
- Support audits and compliance requirements
- Continuously improve AP processes
Qualifications
- High school diploma or equivalent required
- Basic computer proficiency (MS Office Suite)
- Strong numerical accuracy and attention to detail
- Excellent written and verbal communication skills
- Ability to learn new systems quickly
- Proven organizational skills
- Positive attitude and willingness to grow
- US work authorization required