Job Description
Join our dynamic finance team as an Accounts Payable Specialist where we value fresh perspectives and provide comprehensive training! No prior experience is needed – we're seeking motivated individuals eager to launch their finance careers in Austin's thriving business district. Enjoy competitive benefits, professional development opportunities, and a collaborative environment that rewards growth.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts and resolve discrepancies with vendors/clients
- Maintain organized digital and physical filing systems for financial documents
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and accounting teams on payment processing
- Support audits by providing documentation and transaction histories
Qualifications
- High school diploma or equivalent (college degree preferred but not required)
- Basic proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to handle confidential financial information with integrity
- Willingness to learn accounting processes through our training program