Job Description
Launch your finance career in Austin's vibrant business district! Austin Financial Solutions seeks motivated individuals with no experience to join our Accounts Payable team. We provide comprehensive training and mentorship to transform your potential into professional expertise. Enjoy competitive benefits, career growth opportunities, and a collaborative environment in Texas' capital city.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers monthly
- Assist with month-end closing procedures
- Communicate with vendors regarding payment discrepancies
- Maintain organized electronic and physical filing systems
- Support AP team with ad-hoc financial projects
Qualifications
- High school diploma or equivalent (college degree preferred)
- Basic proficiency in Microsoft Excel and Google Workspace
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to multitask in a fast-paced environment
- Willingness to learn financial software systems
- Proactive problem-solving approach
- Reliable transportation to downtown Austin office