Job Description
Launch your finance career with Austin Financial Solutions! We're seeking motivated entry-level professionals to join our Accounts Payable team. No experience required – we provide comprehensive training to develop your skills in invoice processing, vendor management, and financial systems. Enjoy a collaborative environment with growth opportunities into senior finance roles. Our Austin headquarters offers modern amenities, competitive benefits, and a commitment to your professional development.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage purchase orders and reconcile discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Communicate professionally with vendors and internal stakeholders
- Support financial audits through documentation preparation
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- High school diploma or equivalent required
- Basic computer literacy and proficiency in Microsoft Office
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to handle confidential financial information
- Willingness to learn new accounting software and processes
- Positive attitude and team-oriented mindset
- Reliable transportation to our downtown Austin office