Responsibilities:
- Process accounts payable invoices and ensure accurate and timely payment

- Process accounts receviable invoicing
- Reconcile vendor statements and resolve any discrepancies
- Prepare and analyze accounts payable reports
- Assist with month-end closing activities, including journal entries and account reconciliations
- Maintain accurate and organized financial records
- Collaborate with internal teams to ensure proper coding and approval of invoices
- Respond to vendor inquiries in a timely manner
- Assist with the implementation of new accounting software or systems

Skills:
- Proficiency in Quick Books Online software
- Experience with journal entries and account reconciliations
- Understanding of corporate accounting processes and procedures
- Experience using MS Excel

Job Type: Full-time

Pay: $40,000.00 - $55,000.00 per year

Benefits:

• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Experience level:

• 2 years

Physical setting:

• Office

Schedule:

• Monday to Friday

Supplemental pay types:

• Performance bonus

Work Location: Hybrid remote in Austin, TX 78702

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