NewAccounting Assistant JobotAccounting AssistantAustin, TX$50,000–$65,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. A global supply chain and electronic components company specializing in sourcing, procurement, inventory management, and distribution solutions for leading manufacturers and OEMs worldwide.
NewAccounts Receivable Cash Specialist AxelonAccounts Receivable Cash SpecialistAustin, TXExperience in Salesforce, Google Sheets, and other accounting applications preferred but not required. Proven ability to meet deadlines and deliver results in an efficient manner.
NewSr. Accountant JobotSr. AccountantAustin, TX$80,000–$100,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. A global supply chain and electronic components company specializing in sourcing, procurement, inventory management, and distribution solutions for leading manufacturers and OEMs worldwide.
NewSr. Staff Accountant JobotSr. Staff AccountantAustin, TX$65,000–$90,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. A global supply chain and electronic components company specializing in sourcing, procurement, inventory management, and distribution solutions for leading manufacturers and OEMs worldwide.
NewEHS Specialist JobotEHS SpecialistHays, TX$75,000–$90,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Join a leading Tier-1 automotive supplier as an Environmental Health & Safety Specialist, where you’ll drive safety excellence and help shape a culture of continuous improvement.
Accounting Manager JobotAccounting ManagerAustin, TX$85,000–$105,000 / year3. Managing and overseeing the daily operations of the accounting department including accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, and trust account statement reconciliations. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
Audi Product Specialist Hendrick Automotive Group CorporateAudi Product SpecialistAustin, TexasFull timeWork includes frequent movement around the company facilities and the outdoor car lot to interact with customers and other departments. Every day we soften our hearts as well as our egos, in order to seek out and improve upon areas of opportunity within ourselves and our team.
NewTravel Nuclear Medicine Technologist - $2,244 per week Triage StaffingTravel Nuclear Medicine Technologist - $2,244 per weekAustin, TXWe staff all five major divisions of acute care—nursing, lab, radiology, cardiopulmonary and rehab therapy, offering: - Competitive, custom pay packages. Triage Staffing is seeking a travel Nuclear Medicine Technologist for a travel job in Austin, Texas.
NewTravel Physical Therapist - $2,561 per week Triage StaffingTravel Physical Therapist - $2,561 per weekHutto, TXWe staff all five major divisions of acute care—nursing, lab, radiology, cardiopulmonary and rehab therapy, offering: - Competitive, custom pay packages. So if that gig near the ocean is really no day at the beach, or that third shift comes with a second-class rate, we tell you.
NewTravel Nurse RN - ED - Emergency Department - $1,485 per week Triage StaffingTravel Nurse RN - ED - Emergency Department - $1,485 per weekRound Rock, TXWe staff all five major divisions of acute care—nursing, lab, radiology, cardiopulmonary and rehab therapy, offering: - Competitive, custom pay packages. So if that gig near the ocean is really no day at the beach, or that third shift comes with a second-class rate, we tell you.
Interim AP Speciliast Vaco LLCInterim AP SpeciliastAustin, CA$30–$35 / hourDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to: The individual’s skill sets, experience, and training; Licensure and certifications; Office location and other geographic considerations; Other business and organizational needs.
NewSoftware Product Manager - (Accounting/Finance ERP Experience required) JobotSoftware Product Manager - (Accounting/Finance ERP Experience required)Austin, TX$140,000–$175,000 / yearThe ideal candidate will bring a unique blend of finance expertise, product management experience, and technical curiosity to partner with engineering, design, and go-to-market teams to build products that solve real-world business problems. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
NewAccounts Payable Specialist infinitumAccounts Payable SpecialistAustin, TXThis individual will be responsible for the financial processing of transactions for Infinitum, and the duties will include processing vendor invoices into the accounting system, obtaining approval for vendor payments, supporting the payment of invoices and accurate record keeping. The company's patented air core motors offer superior performance in half the weight and size, at a fraction of the carbon footprint of traditional motors, making them pound for pound the most efficient in the world.
Accounts Payable & Accounts Receivable Specialist Yotta EnergyAccounts Payable & Accounts Receivable SpecialistAustin, TXRemoteYotta Energy is a leader in cutting edge commercial solar and energy storage solutions, delivering innovative, cost-effective, and scalable technology to power the future of clean energy. The ideal candidate has strong hands-on NetSuite experience, is comfortable working independently, and can quickly integrate into a fast-paced environment with minimal supervision.
NewAccounts Payable Specialist InfinitumAccounts Payable SpecialistAustin, TexasThis individual will be responsible for the financial processing of transactions for Infinitum, and the duties will include processing vendor invoices into the accounting system, obtaining approval for vendor payments, supporting the payment of invoices and accurate record keeping. The company’s patented air core motors offer superior performance in half the weight and size, at a fraction of the carbon footprint of traditional motors, making them pound for pound the most efficient in the world.
Accounts Payable Specialist Addison GroupAccounts Payable SpecialistAustin, TexasManage submissions and approvals in Service Channel (Facilities work order and invoicing platform) for maintenance and repair vendor bills. · Good oral and written communication skills, with the ability to convey information to internal and external customers in a clear, focused and concise manner.
NewAccounting Operations Specialist BodySpecAccounting Operations SpecialistAustin, TXCompensationBase Pay: $30.00/hour (non‑exempt) — approximately $62,400 annualized at 40 hours/weekPerformance Bonus: Up to 7% of base salary annually ($4,368) — half paid in cash ($2,184), half in stock optionsTeam Revenue Bonus: $500/month when we hit monthly goals ($6,000 annually — we hit our goals 9 out of 12 months in 2024)Total Cash Compensation: Up to $70,584Equity: Stock options through performance bonus and additional grants based on performanceAll team members regardless of position are eligible for additional stock option grants and profit sharing based on performance. Own daily bookkeeping in Ramp: our internal tool handles the bulk of categorization automatically, but you review the feeds every day, code and categorize what's left, work the manual escalations and transactions it can't resolve, and chase the receipt and coding follow‑ups that keep the books current and clean.
NewAccounts Payable Specialist DaBellaAccounts Payable SpecialistAustin, TexasThis is an exciting opportunity to work cross-functionally with DaBella’s sales and operation teams to process high-volume sales and vendor invoice transactions and ensure high-quality and timely deliverables. Create & process weekly payment batches for vendor's and subcontractor's bank wires and in-house check runs: Analysis and reconcile vendor statements, ensure all bills have been received.
Accounts Payable Specialist UpbringAccounts Payable SpecialistAustin, TXWhile performing this position the employee with or without reasonable accommodation should have the ability to walk, stand, sit, kneel, speak, and hear with aid, see, read, reach with arms and hands, lift and/or move up to specified weight, and use equipment that is essential to performing the job, such as a computer, copier, fax machine, telephone, and automobile, if applicable. Ensures invoices, expense reports and credit card other charges are coded appropriately and approved timely by designated personnel prior to payment .
Accounts Payable Specialist Novogradac and Company LLPAccounts Payable SpecialistAustin, TexasStrong computer skills, including solid skill in the Microsoft Office suite, in particular with Excel, as well as experience using accounting software systems. Ability to meet deadlines and effectively prioritize a fast-paced and varied workload, effectively manage a variety of concurrent and shifting priorities.
Accounts Payable Specialist Saronic Technologies IncAccounts Payable SpecialistAustin, TXSaronic Technologies is a leader in revolutionizing autonomy at sea, dedicated to developing state-of-the-art solutions that enhance maritime operations through autonomous and intelligent platforms. This role will support the Accounts Payable and Accounting functions to ensure timeliness and accuracy of payments and their related financial statement impact.
NewAccounts Payable Specialist Compex Legal ServicesAccounts Payable SpecialistAustin, TX$18–$22 / hourAbility to regularly commute to our Torrance, CA office.2+ years of recent, full-cycle Accounts Payable experience in a corporate accounting department (invoice processing, approvals, payments)Experience working within an internal accounting or finance department (not office management, general administration, or independent bookkeeping)Experience processing high-volume invoices and working within an accounting system or ERP (e.g., NetSuite, Sage, SAP, Oracle, etc.)Strong attention to detail and comfort working in a structured, deadline-driven environmentFamiliarity with accounting systems/ERPs and basic accounting principlesWhy You'll Love Working With Us:Casual Dress Code: Comfortable yet professional. Accounts Payable SpecialistFull Time; Torrance, CA, USSalary Range: $18.00 To $22.00 HourlyFull job descriptionWe're looking for an Accounts Payable Specialist who enjoys order, accuracy, likes things to add up, and keeping things moving.
NewAccounts Payable & Payroll Specialist Austin Habitat for HumanityAccounts Payable & Payroll SpecialistAustin, TXThis role involves a variety of accounting tasks including preparing invoices, processing accounts payable, and ensuring compliance with financial policies. Austin Habitat for Humanity is looking for an Accounting Specialist to support the Finance team in Austin.
NewAccounts Payable Specialist Austin, Onsite + Benefits Addison GroupAccounts Payable Specialist Austin, Onsite + BenefitsAustin, TXThe role requires an Associate's degree or equivalent experience, 2–3 years of AP experience, proficiency with ERP systems and MS Office, and strong attention to detail and communication skills.#J-18808-Ljbffr. The ideal candidate will enter data into the accounting system, manage vendor invoices, process full-cycle accounts payable, and assist with audits and tax filings.
Accounts Payable Specialist T1 EnergyAccounts Payable SpecialistAustin, TexasYou'll be a go-to resource for complex AP issues, month-end close support, and cross-functional problem solving, working closely with Procurement, Purchasing, and Shared Services to keep our payables operation running with precision. This is a high-ownership role for an AP professional who brings more than just transactional experience; you'er someone who understands controls, thrives in complex, high-volume environments, and takes pride in building processes that are clean, documented, and audit ready.
Accounts Payable Specialist - Full Time Hyatt Hotels CorpAccounts Payable Specialist - Full TimeAustin, TXn\n Financial Reporting: Generate accounts payable summaries and cash flow reports to assist management in budgeting and strategic planning.\n \n\n Compliance and Internal Controls: Implement and monitor internal controls to safeguard company assets, ensuring compliance with tax regulations and supporting audit requests.\n \n\n Expense Management: Review and approve employee expense reports to ensure alignment with company policies, preventing misuse and maintaining accountability.\n \n\n Process Improvement: Identify and implement opportunities for process automation and efficiency improvements within the accounts payable workflow.\n \n\n. \nKey Duties and Responsibilities\n\n Invoice Processing: Verify, process, and record invoices to ensure they match purchase orders and receipts, avoiding duplicate or unauthorized payments.\n \n\n Payment Management: Schedule and execute payments through checks, ACH, or wire transfers to uphold financial commitments and maintain credibility with vendors.\n
Accounts Payable Specialist Saronic TechnologiesAccounts Payable SpecialistAustin, TexasSaronic Technologies is a leader in revolutionizing autonomy at sea, dedicated to developing state-of-the-art solutions that enhance maritime operations through autonomous and intelligent platforms. This role will support the Accounts Payable and Accounting functions to ensure timeliness and accuracy of payments and their related financial statement impact.
Inventory Accounting Specialist Kendra Scott LLCInventory Accounting SpecialistAustin, TXThis role serves as the primary accounting liaison with Production, Inventory Control, Operations, and third-party logistics (3PL) providers to maintain accurate inventory records, resolve transactional issues, and support month-end close activities. The Inventory Accounting Specialist is responsible for the day-to-day execution of inventory accounting processes, ensuring the completeness, accuracy, and timeliness of inventory transactions, supplier payments, and inventory reconciliations.
NewAccounts Payable Specialist Siete FoodsAccounts Payable SpecialistAustin, TXIf you see a group of people on hands and knees frantically searching for a needle in a haystack, do you:get in there and search along with themencourage them to give up and do something more useful with their timegoogle “how to find a needle in a haystack”bust out your handy dandy metal detectorIf you answered option d, you might be the perfect candidate for our Accounts Payable Specialist position. We need you to TCB (take care of business) when it comes to IOUs (I owe yous).About youYou have a keen sense for attention to detail and were one of the first kids in your first-grade class to discover that 0.7734 spelled “hello” upside down on your calculator.
NewAccounts Payable Specialist Siete Family FoodsAccounts Payable SpecialistAustin, TXIf you see a group of people on hands and knees frantically searching for a needle in a haystack, do you:a) get in there and search along with themb) encourage them to give up and do something more useful with their timec) google “how to find a needle in a haystack”d) bust out your handy dandy metal detectorIf you answered option d, you might be the perfect candidate for our Accounts Payable Specialist position. We need you to TCB (take care of business) when it comes to IOUs (I owe yous).About youYou have a keen sense for attention to detail and were one of the first kids in your first-grade class to discover that 0.7734 spelled “hello” upside down on your calculator.
Accounts Payable Specialist SAM, LLCAccounts Payable SpecialistAustin, TXReview and process invoices, check requests and expense reports• Process payment runs• Process month-end A/P close• Maintain A/P files including insurance certificates on labor vendors• Assist and support external auditors in annual audit• Manage 1099 reporting• Data entry and filing as needed• Perform other tasks as assigned to help accomplish the Company’s strategic goals. • Must have a minimum of three years of full cycle accounts payable experience• Excellent interpersonal and communication skills, both verbal and written• Ability to multi-task and build business partnerships with corporate departments• Knowledge of BST is a plus; strong proficiency with Excel is a must• College level studies is a plus.
Accounts Payable Specialist Surveying & Mapping LLCAccounts Payable SpecialistAustin, TXProfessional Development: Customized career development plan for licensing and certifications, Project Manager Business Academy, CAD Training Program, Individual Development Plans/Career Check-Ins, SAM WINS - our initiative for women-focused leadership and development, Milestone Anniversary Recognition, SAMbassador mentorship program. SAM streamlines project delivery through a single, coordinated team, offering in-house capabilities across land surveying, aerial mapping, subsurface utility engineering (SUE), utility coordination (UC), GIS, BIM, and construction engineering inspection (CEI).
Accounts Payable Specialist Garza Food Ventures LLCAccounts Payable SpecialistAustin, TXAbout you: You have a keen sense for attention to detail and were one of the first kids in your first-grade class to discover that 0.7734 spelled "hello" upside down on your calculator. You're exceptionally organized and monthly deadlines don't scare you like that ghost in the closet.
NewAccounts Payable Specialist Growth & Development Perks GdbgeospatialAccounts Payable Specialist Growth & Development PerksAustin, TXThe ideal candidate will have at least three years of accounts payable experience and possess excellent data entry skills. The position offers extensive health benefits, a retirement plan with company match, and a strong focus on professional development and work-life balance.#J-18808-Ljbffr.
NewOn-Site Accounts Payable Specialist Full-Cycle Compex Legal ServicesOn-Site Accounts Payable Specialist Full-CycleAustin, TXThe ideal candidate will have 2+ years of full-cycle AP experience and familiarity with accounting systems like NetSuite or SAP. This role offers a casual dress code and great benefits in a supportive team environment.#J-18808-Ljbffr.
NewAccounts Payable Specialist Fast-Paced Growth Role DaBellaAccounts Payable Specialist Fast-Paced Growth RoleAustin, TXDaBella is expanding its accounting team and seeking a highly analytical Accounts Payable Specialist in Austin, Texas. This full-time position involves processing high-volume sales and vendor invoices while collaborating with various teams.
NewHybrid Accounts Payable Specialist for Innovative Robotics JobrHybrid Accounts Payable Specialist for Innovative RoboticsAustin, TXApptronik is looking for an Accounts Payable Specialist to enhance our accounting operations supporting innovative robotics development. The ideal candidate will have at least 3 years of relevant experience, a keen eye for detail, and strong skills in Microsoft Excel.
Accounting Specialist III Hanger, Inc.Accounting Specialist IIIAustin, TXThis position is in a fast-paced, high-volume department as a member of the Hanger Accounts Payable Team with the following specific duties: process all Accounts Payable payments, provide excellent customer service to both internal and external customers, confirm that all integrations into Oracle ERP are functioning properly, maintain audit compliance documentation and help ensure departmental goals are achieved. Process payments for all Hanger corporate and clinic invoices, including coordinating and scheduling pay runs based on daily, weekly, and monthly frequency requirements—ensuring accuracy, proper authorization, and timely release in accordance with vendor payment terms.
Accounts Payable Specialist Aypa PowerAccounts Payable SpecialistAustin, TexasSupport vendor onboarding, ensuring requisite documentation is in order; Process purchase orders and vendor invoices, ensuring proper coding of expenses across entities, projects, cost categories, and USD/Canadian Dollar currencies; Manage purchase order/invoice approval process; Administer employee expense reimbursements; Initiate settlement payments via ACH, wire, or by check; support settlements through lender disbursement requests or transaction flows of funds; Address employee and vendor queries; Support month-end processing and accrual accounting, account analysis, reconciliations, and reporting; Support annual financial statement audit requests; Support Form-1099 reporting; Support implementation of a Purchase Order system and integration with invoice processing and accounting ERP; Evaluate and initiate process and system improvements; Analyzes financial data to improve processes and develop financial reports; Provides guidance on financial compliance and policy interpretation; Prepare ad hoc analyses and perform other duties as required or assigned. Minimum of 3 years of progressive accounting experience in project-based operations, construction, or capital asset-intensive business; Associate/Bachelor’s degree in Accounting, Business Administration, or related field; Must have excellent verbal and written communication skills in a high-visibility role; Must be competent in Microsoft Excel advanced features and capabilities; Must be detail-oriented, show initiative, and be highly organized working in a fast-paced, multi-tasking environment; Working-level knowledge of 1099 requirements and processes; Experience with advanced ERP systems and processing requirements; Experience with automated bank payment systems.
2025/26 Accounts Payable Specialist Educational Service Center Region 132025/26 Accounts Payable SpecialistAustin, TXThe State Board for Educator Certification will require all first time applicants for an initial credential to be fingerprinted as part of a national criminal background check. id='p10377_2127'>2025/26 Accounts Payable Specialist JobID: 10377.
2025/26 Accounts Payable Specialist Leander Independent School District2025/26 Accounts Payable SpecialistLeander, TXThe State Board for Educator Certification will require all first time applicants for an initial credential to be fingerprinted as part of a national criminal background check. Salary Range:Full/Part-Time:Work Days/Year:$25.25/hr + approved work experienceFull Time226 Days  Additional Information: Show/Hide.
NewAccounts Payable Specialist InteraAccounts Payable SpecialistAustin, TXRemoteAs an employee-owned company, we are committed to investing in our people's needs for security, health, and well-being with:Medical, dental, and vision insurance that includes a free health plan option for employee-only coveragePaid parental leave – up to 12 weeks for birthing and non-birthing parentsGroup term life and accidental death and dismemberment insurance, short-term and long-term coverage – paid 100% by the companyPaid holiday, vacation, and sick timeOpportunities for stock ownershipPerformance-based bonuses and award programs for technical paper publication and employee referralsCareer coaching instead of performance evaluationsTuition reimbursement, financial assistance for professional licensure and registration, and one paid membership to a professional societyPet insurance, LegalShield, IDShield, and more#J-18808-Ljbffr. This hybrid-remote position reports directly to the Director of Financial Integration and supports full-cycle accounts payable for a respected multi-state engineering and environmental consulting firm.
Accounts Payable Specialist Aypa Power LLCAccounts Payable SpecialistAustin, TXResponsibilities: Support vendor onboarding, ensuring requisite documentation is in order; Process purchase orders and vendor invoices, ensuring proper coding of expenses across entities, projects, cost categories, and USD/Canadian Dollar currencies; Manage purchase order/invoice approval process; Administer employee expense reimbursements; Initiate settlement payments via ACH, wire, or by check; support settlements through lender disbursement requests or transaction flows of funds; Address employee and vendor queries; Support month-end processing and accrual accounting, account analysis, reconciliations, and reporting; Support annual financial statement audit requests; Support Form-1099 reporting; Support implementation of a Purchase Order system and integration with invoice processing and accounting ERP; Evaluate and initiate process and system improvements; Analyzes financial data to improve processes and develop financial reports; Provides guidance on financial compliance and policy interpretation; Prepare ad hoc analyses and perform other duties as required or assigned. Key Qualifications: Minimum of 3 years of progressive accounting experience in project-based operations, construction, or capital asset-intensive business; Associate/Bachelor's degree in Accounting, Business Administration, or related field; Must have excellent verbal and written communication skills in a high-visibility role; Must be competent in Microsoft Excel advanced features and capabilities; Must be detail-oriented, show initiative, and be highly organized working in a fast-paced, multi-tasking environment; Working-level knowledge of 1099 requirements and processes; Experience with advanced ERP systems and processing requirements; Experience with automated bank payment systems.
Accounting Service Desk Specialist DLA Piper LLP (US)Accounting Service Desk SpecialistTX$30.98–$40 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: • Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. • Communication: Maintain clear and professional communication with all stakeholders, ensuring updates are provided in a timely manner and contain accurate information about accounts, billing, and financial inquiries, including proactive updates and being available to answer questions promptly.
NewAccounts Payable & Contract Specialist CommUnityCareAccounts Payable & Contract SpecialistAustin, TXThe role emphasizes cross-functional collaboration with project managers, finance, and legal to ensure accurate payables and timely contract updates. CommUnityCare Health Centers seeks an Accounts Payable/Contract Coordinator to process invoices, manage payments, and coordinate contract execution under the supervision of the Accounting Manager.
NewAccounting Specialist IN2UAccounting SpecialistAustin, TexasThis role will be responsible for processing invoices, reconciling accounts, applying and collecting payments, and ensuring the accuracy and timeliness of all financial transactions. - Apply daily incoming payments (ACH, credit card, and wires) to customer accounts in QuickBooks systems.
NewSenior Accounts Payable Specialist ICON Technology IncSenior Accounts Payable SpecialistAustin, TXDrive continuous improvement in AP workflows within NetSuite and Coupa, identifying opportunities to reduce manual touchpoints, accelerate invoice cycle times, and improve the quality of data flowing into the general ledger. Experience with Coupa strongly preferred - candidates familiar with Coupa's invoice management, PO matching workflows, and supplier portal will be able to contribute immediately in the procure-to-pay environment this role operates in day to day.
Specialist - Accounts Payable Georgetown Independent School DistrictSpecialist - Accounts PayableTXplease visit https://skyward-gtown.iscorp.com/scripts/wsisa.dll/WService=wsfingeorgetowntx/rappljoblst484.w/260622003 for description.
NewSr. Accounts Receivable Specialist DPRSr. Accounts Receivable SpecialistAustin, TexasDPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.
NewSr. Accounts Receivable Specialist DPR ConstructionSr. Accounts Receivable SpecialistAustin, TXProficiency in Microsoft Office Suite (Excel, Word, Outlook).Education and Experience Bachelor's degree in accounting, finance, business administration, or a related field, or equivalent experience.4–6 years of experience in accounts receivable, billing, or financial operations. Accounts Receivable Specialist to provide financial and administrative services to ensure timely and accurate payments and reporting for job costing and general ledger.