Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Clerk in Austin! We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure financial accuracy. Enjoy a flexible schedule while contributing to streamlined operations at one of Austin's fastest-growing financial firms. Perfect for candidates seeking work-life balance without compromising career growth.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with vendors to resolve payment issues and discounts
- Maintain organized digital and physical filing systems
- Assist month-end closing procedures
- Support AP audits and compliance requirements
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Austin-based candidates preferred
- Ability to work 25-30 hours/week