Job Description
Launch your finance career with Austin Financial Solutions! We're seeking motivated individuals with no prior experience to join our Accounts Payable team. This direct-hire role offers comprehensive training and a clear growth path within our dynamic Austin-based organization. Enjoy competitive benefits, flexible work arrangements, and a collaborative environment where your contributions are valued from day one.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Maintain organized digital and physical filing systems for financial documents
- Reconcile purchase orders with received goods and services
- Assist with month-end closing procedures and financial reporting
- Communicate professionally with vendors and internal stakeholders
- Support AP team with ad-hoc financial projects and process improvements
Qualifications
- High school diploma or equivalent required; college coursework in accounting preferred
- Proficient in Microsoft Office Suite (Excel, Word, Outlook)
- Strong attention to detail and numerical accuracy
- Excellent organizational skills with ability to manage multiple priorities
- Basic understanding of accounting principles or willingness to learn
- Positive attitude and eagerness to develop financial expertise