Accounts Payable

Austin, TX - USA

Monthly Salary: $ 20 - 25

Posted on: 17 hours ago

Vacancies: 1 Vacancy

Department:

Accounting

Job Summary

Job Summary:
The Accounts Payable (AP) position supports the company in optimizing its financial transactions and systems by processing payments to vendors and suppliers in a timely manner.

Duties/Responsibilities:
Review invoices for appropriate documentation prior to payment.
Perform invoice and general-ledger data entry.
Execute credit card and bank account reconciliation.
Generate purchase orders when necessary.
Obtain and print signatures on all checks.
Assist senior financial officers as needed.

Required Skills/Abilities:
Understanding of basic principles of finance accounting and bookkeeping.
Superb time management skills and detail orientation.
Ability to maintain confidentiality of company and partner information.
Intermediate understanding of Microsoft office specifically Excel

Education and Experience:
High school diploma or equivalent.
2 years experience in accounts payable or account receivable preferred.

Physical Requirements:
May lift objects that weigh as much as 15 lbs.
Prolonged periods of sitting and working on a computer.

Equal Employment Opportunity
The policy of Hi Tech Motorcars is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individuals age race color sex religion national origin disability sexual orientation gender identity/expression or veteran status. Additionally Hi Tech Motorcars is committed to being an Equal Employment Opportunity (EEO) Employer and offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment email us at In your email please include a description of the specific accommodation you are requesting as well as the job title and job number of the position for which you are applying.

Required Experience:

Junior IC

Job Summary:The Accounts Payable (AP) position supports the company in optimizing its financial transactions and systems by processing payments to vendors and suppliers in a timely manner.Duties/Responsibilities: Review invoices for appropriate documentation prior to payment. Perform invoice and g...