Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist at Austin Financial Solutions! We're seeking motivated individuals with a passion for finance to process invoices, manage vendor relationships, and ensure accurate payment processing. No prior experience required – we provide comprehensive training to launch your career in finance. Enjoy a collaborative environment in downtown Austin with growth opportunities into senior finance roles.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor inquiries and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- High school diploma or equivalent; finance degree preferred
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
- Ability to work independently and meet deadlines
- Basic understanding of accounting principles