Job Description
Join Austin Financial Solutions as a Part-Time Accounts Payable Clerk and become integral to our finance team's success. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records in a collaborative environment. Enjoy flexible hours (20-25 hrs/week) while gaining exposure to industry-leading accounting practices. Perfect opportunity for career growth in Austin's thriving business district.
Responsibilities
- Process high-volume vendor invoices and payment reconciliations
- Maintain accurate AP ledger and vendor master data
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
- Support ad-hoc financial reporting and audits
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- Experience with ERP systems (SAP, Oracle, or QuickBooks)
- Strong analytical and problem-solving skills
- High attention to detail and organizational abilities
- Excellent communication and time management