Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! We're seeking motivated individuals to kickstart their careers in Austin's thriving business scene. Enjoy comprehensive benefits including health insurance, 401(k) matching, paid time off, and professional development opportunities. This role offers hands-on experience with invoice processing, vendor management, and financial systems in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Maintain accurate accounts payable records and documentation
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and accounting departments
- Support ad-hoc financial analysis projects
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable or finance experience
- 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 in a team environment