Job Description
Join Austin Financial Solutions as an Entry-Level Accounts Payable Specialist and launch your finance career in the heart of Texas! We're urgently seeking motivated professionals to process invoices, manage vendor relationships, and ensure accurate financial reporting. This immediate opening offers comprehensive training and growth opportunities within our dynamic finance team. Perfect for recent graduates or career changers looking to build expertise in accounts payable operations.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Assist in month-end closing procedures
- Ensure compliance with company policies and SOX regulations
Qualifications
- Associate's degree in Accounting, Finance, or Business (or equivalent experience)
- Basic proficiency in Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to prioritize tasks in a fast-paced environment
- Willingness to learn new financial systems and processes