Job Description
Join Austin Financial Solutions as a Part-Time Accounts Payable Clerk and become part of our dynamic finance team. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our fast-paced Austin headquarters. Enjoy flexible hours while contributing to our commitment to operational excellence in the heart of Texas.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Assist with month-end closing procedures and financial reporting
- Communicate with vendors regarding payment status and discrepancies
- Maintain organized electronic and physical filing systems
- Support annual audits with documentation and reconciliation
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to work independently with minimal supervision