Job Description
Join Austin's fastest-growing finance team as an Entry-Level Accounts Payable Specialist! No experience necessary – we provide comprehensive training to launch your career in finance. Our collaborative environment offers mentorship from industry experts while you master essential accounting systems. Enjoy competitive benefits, flexible scheduling, and opportunities for rapid advancement within our innovative Austin headquarters.
Responsibilities
- Process vendor invoices and expense reports using SAP accounting software
- Reconcile payment discrepancies and resolve billing inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain accurate vendor files and payment documentation
- Collaborate with procurement team on payment terms optimization
- Support internal audits and compliance documentation
Qualifications
- High school diploma or equivalent (college preferred)
- Basic proficiency in Microsoft Excel
- Strong attention to detail with numerical accuracy
- Excellent written and verbal communication skills
- Ability to learn new software quickly
- Customer service mindset with problem-solving aptitude
- Authorized to work in the United States