Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist and launch your career in Austin's thriving business ecosystem. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers comprehensive training and growth opportunities within a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable or accounting experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment