JobotNewSr. 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.
JobotNewSr. 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.
JobotNewAccounting 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.
JobotNewFinancial Accounting Manager JobotFinancial Accounting ManagerAustin, TX$140,000–$180,000 / 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 minimum of 5 years of experience in financial management roles, specifically in SOX Compliance, Regulated Manufacturing, CAS, and Government contracting accounting.
JobotNewAccounting 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.
JobotNewController (Construction) JobotController (Construction)Austin, TX$110,000–$150,000 / 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. To receive a faster response for a qualified candidate only, send resume and projects to: https://jobot.com/apply/controller-construction/1286186046?utm_source=Monster.
Visa Technology and Operations LLCNewSoftware Engineer GenAI - Sr. Consultant level Visa Technology and Operations LLCSoftware Engineer GenAI - Sr. Consultant levelAustin, TX$152,200–$243,700 / yearYou are expected to be a model user of GenAI, LLMs, coding copilots, and agentic engineering approaches, and to help shape how engineering teams use these capabilities to improve software quality, speed, innovation, and operational excellence. As a Software Engineer - Senior Consultant Level, you will play a key role in the team’s ongoing transformation by leading the design and delivery of highly scalable, secure, reliable, resilient, and user-friendly applications.
CorpaySenior Marketing Manager - Remote CorpaySenior Marketing Manager - RemoteAustin, TXRemote$110,000–$140,000 / yearThis is a highly visible role for a strategic marketer who enjoys connecting the dots, influencing stakeholders, and turning complex offerings into clear, compelling value for customers. Corpay is a global technology organization that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay.
Roadsafe Traffic SystemsNewInside Sales Representative Roadsafe Traffic SystemsInside Sales RepresentativeAustin, TXResponsibilities & ObjectivesPerform Inside Sales functions for assigned territory: Provide formal sales quotes with lead times to customers, based on commitments from Outside Sales, Branch Manager, or direct customer inquiries. Manage inventory by maintaining stock levels with the Branch Manager, conducting regular physical inventory counts, and assisting with reconciliations as required.
CorpayDirector of Strategic Sales, Strategic Partners - Remote CorpayDirector of Strategic Sales, Strategic Partners - RemoteAustin, TXRemote$150,000–$175,000 / yearCorpay is currently looking to hire a Director of Strategic Sales within our Strategic Partners Payables line of business, which provides a comprehensive suite of online B2B payment solutions from AP automation to commercial expense cards and bill payment. Responsibilities include developing and maintaining an active pipeline, presenting Corpays solutions to prospective partners, signing new partners and driving incremental revenue.
CorpaySenior Product Manager - Remote CorpaySenior Product Manager - RemoteAustin, TXRemote$145,000–$180,000 / yearThis leader will operate at the intersection of ecosystem strategy, revenue growth, channel partnerships, and integration platform evolution — serving as the strategic hub between ERP channel partners, sales, marketing, product engineering, and customer success. This is a market-facing, commercially oriented role responsible for shaping how Corpay integrates, competes, and grows within ERP marketplaces — specifically Microsoft Dynamics/Business Central, NetSuite, and Sage Intacct.
Penske CorporationAccounts Payable Clerk Penske CorporationAccounts Payable ClerkAustin, TXAt Penske Automotive Group (PAG), we strive to create a positive and challenging workplace that promotes excellence and achievement, and we aim to deliver the very best experience possible to our customers. As an Accounts Payable Clerk, you will help our dealership network by efficiently and accurately performing accounting and clerical tasks related to the maintenance and processing of accounts payable transactions.
TalentBurst, Inc.Accounts Payable Clerk III - Austin, TX - Hybrid TalentBurst, Inc.Accounts Payable Clerk III - Austin, TX - HybridAustin, TX$27–$27.63 / hourJoin the Client Finance organization and make a positive impact, where you will share in a commitment to excellence by partnering with world-class teammates, all with one unified vision—creating innovative products that delight customers. Key Skills and Competencies:Exceptional Customer Focus and Empathy: A proactive individual with a strong commitment to providing outstanding support, demonstrating patience while remaining detail-oriented, accurate, and well-organized.
Yotta EnergyAccounts Payable & Accounts Receivable Specialist Yotta EnergyAccounts Payable & Accounts Receivable SpecialistAustin, TexasRemoteYotta 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.
Texas Health and Human Services CommissionAccounts Payable Accountant V Texas Health and Human Services CommissionAccounts Payable Accountant VAustin, TX$4,801.16–$7,761.50Assist with planning, organizing, and implementing payable workflows; lead the coordination of voucher corrections and adjustments, and the reconciliation between CAPPS Financials, and the Uniform statewide accounting system (USAS), and agency applications/data bases. The staff must be familiar with the WCAG 2.1 AA and Section 508 to create accessible content including but not limited to; Microsoft Office documents, Adobe PDFs, webpages, software, training guides, video, and audio files.
Griffith Ford San MarcosAccounts Payable/Receivable Griffith Ford San MarcosAccounts Payable/ReceivableSan Marcos, TexasPlease apply within at 2661 N IH 35, San Marcos, TX 78666 or online at www.griffithfordsanmarcos.com. Accounts Receivable – Reconcile daily sales - Parts and Service.
Parsons CorpAccounts Payable Manager Parsons CorpAccounts Payable ManagerTX$63,600–$111,300 / yearBy combining unique technologies with deep domain expertise across cybersecurity, missile defense, space, connected infrastructure, transportation, smart cities, and more, we''re providing tomorrow''s solutions today. What Required Skills You'll Bring: Bachelor's Degree in Accounting, Economics, Business (or equivalent) and typically 3+ years of related work experience, including some experience in a lead capacity.
External BrandAccounts Payable Technician External BrandAccounts Payable TechnicianAustin, TexasResponsible for maintaining the integrity of the accounts payable subsidiary ledger by reviewing invoices for accuracy and timeliness and applying knowledge of policies & procedures to activities associated with the subsidiary ledger. Accurately codes invoices to ensure consistency and proper cost allocation of invoiced amount.
UpbringAccounts 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 .
ApptronikNewAccounts Payable Specialist ApptronikAccounts Payable SpecialistAustin, TexasVendor Relations: Foster positive relationships with vendors by providing excellent customer service, managing inquiries, and resolving any payment issues or discrepancies. Your primary focus will be timely and accurate invoice processing while partnering with the rest of the team on researching discrepancies, managing vendor set up and terms, and assisting with month-end close.
Hyatt Hotels CorpAccounts 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
Saronic Technologies IncAccounts 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.
Saronic TechnologiesAccounts 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.
Aypa PowerNewAccounts 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.
Texas State UniversityAccounts Payable Coordinator Texas State UniversityAccounts Payable CoordinatorSan Marcos, TXPosting Information Posting Information Posting Number 2026433 Posting/Functional Title Accounts Payable Coordinator University Pay Plan Title Administrative Assistant II Location San Marcos Department Accounts Payable & Travel Recruitment Type Open Recruiting Job Type Full-Time Funding Source Permanent Monthly Salary $3,173.00 Job Category Non-Exempt Required Qualifications: Applicants must specifically address how they meet these required qualifications to meet the requirements of the position. Applicant Document Required Documents Resume Cover Letter List of References Optional Documents DD 214/DD1300 Veteran's Preference Licensure Certifications Supplemental Questions Required fields are indicated with an asterisk (*).
DLA Piper LLP (US)NewSr Accounts Payable Specialist DLA Piper LLP (US)Sr Accounts Payable SpecialistAustin, TX$28.17–$38 / 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. Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.
Addison GroupAccounts 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.
Aypa Power LLCAccounts 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.
Lee Hecht HarrisonAccounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistAustin, TX$24–$25 / hourLHH is partnering with one of our clients in the Domain area to identify an experienced Accounts Payable Specialist for a temp-to-hire opportunity. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
LaCopa Ventures, Inc.Accounts Payable Assistant LaCopa Ventures, Inc.Accounts Payable AssistantHutto, TX$17–$19 / hourThe Accounts Payable Assistant will play a key role in managing vendor invoices, maintaining accurate financial records, and ensuring timely payments. Problem-solving ability to resolve discrepancies in invoices, receipts, or purchase orders.
Leander Independent School District2025/26 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.
T1 EnergyAccounts 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.
Educational Service Center Region 132025/26 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. District: Leander Independent School District Additional Information: Show/Hide.
Compass Group North AmericaAccounts Payable Admin - Q2 Stadium Compass Group North AmericaAccounts Payable Admin - Q2 StadiumAustin, TX$21–$25 / hourFor positions in Washington State, Maryland, or to be performed Remotely, click here or copy-paste the link below for paid time off benefits information: https://www.compass-usa.com/wp-content/uploads/2023/08/2023_WageTransparency_Levy.pdf. Founded in Chicago 40 years ago as a Delicatessen, Levy now finds itself as a leading presence in the Food Beverage and Retail industry across 200 plus Entertainment, Sports, and Restaurant venues across the country.
Infravision Holdings Pty LtdAccounts Payable Specialist Infravision Holdings Pty LtdAccounts Payable SpecialistAustin, TXDirect experience managing corporate credit card programs is highly preferredClear understanding of the relationship between the Balance Sheet and P&L as it relates to accrual accountingProficiency in ERP systems NetSuite a plusExperience with expense management toolsAbility to firmly but professionally enforce expense policies with employees at all levels including executivesNext StepsClick on the Apply button to start your journey and join the Infravision team today. What youll doReview code and enter a high volume of vendor invoices into the accounting system with high accuracyPerform three-way matching Purchase Order Receiving Report and Invoice to ensure consistency and resolve any discrepanciesFor service-based invoices ensure that invoice amounts and terms align with the approved Purchase Order PO before processingPrepare and execute weekly payment runs via ACH wire transfers and checks.
Cloud Imperium GamesAccounts Payable & Payroll Manager Cloud Imperium GamesAccounts Payable & Payroll ManagerAustin, TexasThis role combines full-cycle payables management with payroll responsibility, requiring strong systems knowledge, attention to detail, and the ability to manage processes serving a distributed workforce across multiple states. Reporting to the US Accounting Director, you'll be responsible for managing the complete accounts payable cycle from purchase orders through to payment, while also overseeing biweekly payroll processing and compliance.
SAM, LLCAccounts 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.
InfraVision LLCNewAccounts Payable Specialist InfraVision LLCAccounts Payable SpecialistAustin, TXDirect experience managing corporate credit card programs is highly preferred/liliClear understanding of the relationship between the Balance Sheet and PL as it relates to accrual accounting/liliProficiency in ERP systems (NetSuite, a plus)/liliExperience with expense management tools/liliAbility to firmly but professionally enforce expense policies with employees at all levels, including executives/li/ulpNext Steps/ppClick on the Apply button to start your journey and join the Infravision team today./p/div. The ideal candidate is a problem-solver who enjoys building positive relationships with vendors and thrives in a fast-paced environment./ppInfravision is a high growth technology enabled services company specializing in aerial robotics and software solutions for the transmission industry with a focus on increasing grid capacity and automating power line construction.
INSPYR SolutionsAccounts Payable Manager INSPYR SolutionsAccounts Payable ManagerRollingwood, TXRemoteThis role requires a hands-on leader with strong technical expertise, particularly in Workday and/or XT Global OCR software, and experience implementing OCR tools across the US and Latin America. Information collected and processed through your application with INSPYR Solutions (including any job applications you choose to submit) is subject to INSPYR Solutions’ Privacy Policy and INSPYR Solutions’ AI and Automated Employment Decision Tool Policy: https://www.inspyrsolutions.com/policies/.
Atlas Energy Solutions IncAccounts Payable Associate Atlas Energy Solutions IncAccounts Payable AssociateAustin, TXWith a focus on leveraging technology, automation, and remote operations to enhance efficiencies, Atlas is centered around a core mission of improving human beings access to hydrocarbons that power our lives and, by doing so, maximizing value creation for our shareholders. You will maintain a clear line of communication with all suppliers, regarding their account standings, payments, invoicing process, and account reconciliations in a timely manner.
Swarmer IncAccounts Payable Specialist Swarmer IncAccounts Payable SpecialistAustin, TXIn March 2026, we became the first Ukrainian defense startup to go public on NASDAQ, following a $15M Series A - the largest investment in a Ukrainian defense tech company since the start of the war. Why we exist: Swarmer develops software that makes drones autonomous and allows them to operate together, in large, coordinated teams - no pilots needed.
DLA Piper LLP (US)Accounts Payable Specialist DLA Piper LLP (US)Accounts Payable SpecialistAustin, TX$26.59–$38 / 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. This position can sit in our Houston, Austin, Chicago, Dallas, Los Angeles, Minneapolis, Palo Alto, Phoenix, San Diego, San Francisco, or Seattle office locations and offers a hybrid work schedule.
Stride, Inc.Accounts Payable Intern Stride, Inc.Accounts Payable InternAustin, TexasSUMMARY: This internship offers the opportunity to gain hands-on experience in a corporate accounting operations environment, supports key functions of the Accounts Payable group. If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you can request the appropriate accommodation by contacting stridecareers@k12.com.
External BrandSenior Accounts Payable Technician External BrandSenior Accounts Payable TechnicianAustin, TexasTo be responsible for maintaining the integrity of the accounts payable subsidiary ledger by applying knowledge of company policies and procedures to activities associated with the subsidiary ledger and to establish and/ or maintain the organization’s accounting principles, practices, procedures and internal controls to ensure the generation of GAAP accrual based financial statements. Works with internal customers to ensure proper authorization, accurate vendor billing and coding to support GAAP financials as well as Enterprise Accounting Reporting (EAR) initiatives, and compliance with various management service agreements between related parties.
DiaSorin SpAAccounts Receivable Manager DiaSorin SpAAccounts Receivable ManagerAustin, TXGuided by our values of operational excellence, customer focus, and teamwork, we empower teams to think boldly, act decisively, and transform ideas into meaningful impact across one of the industry's broadest specialty diagnostic portfolios. You will join a collaborative Finance organization of 30+ professionals across Credit & Collections, Accounts Receivable, Accounts Payable, and Accounting, serving a fast‑paced, growth‑oriented MedTech/manufacturing environment.
The University of Texas at AustinAccountant I (Project Accounts) The University of Texas at AustinAccountant I (Project Accounts)Austin, TXHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. Provide consistent, timely, and reliable communication via e-mail or other medium to project managers regarding status of projects such as funding, billing exception errors, project close-out statements, and ad hoc financial updates for projects with complex funding structures.
People's Community ClinicAccounts Receivable Specialist (Temporary) People's Community ClinicAccounts Receivable Specialist (Temporary)Austin, TexasProficient in Microsoft applications (Excel, Word, and Outlook); Excellent written and verbal communication skills; Ability to effectively juggle multiple tasks in a fast-paced environment; Strong attention to detail; Ability to interact with people of diverse backgrounds; Ability to work under pressure to meet deadlines; strong organizational skills. Supports the mission of People's Community Clinic by helping to assure the integrity of PCC’s financial systems through compliance with generally accepted accounting principles and internal financial controls.
PEOPLES COMMUNITY CLINICNewAccounts Receivable Specialist (Temporary) PEOPLES COMMUNITY CLINICAccounts Receivable Specialist (Temporary)Austin, TXKnowledge, Skills, and Abilities: Proficient in Microsoft applications (Excel, Word, and Outlook); Excellent written and verbal communication skills; Ability to effectively juggle multiple tasks in a fast-paced environment; Strong attention to detail; Ability to interact with people of diverse backgrounds; Ability to work under pressure to meet deadlines; strong organizational skills. Supports the mission of People''s Community Clinic by helping to assure the integrity of PCC's financial systems through compliance with generally accepted accounting principles and internal financial controls.
Veracity Software IncOracle Payables Cloud Support (STP / AP) Veracity Software IncOracle Payables Cloud Support (STP / AP)Austin, TXFull Name: Degree Major with University and Completion Year: Total Experience in Oracle Financials (Years): Experience in Oracle Payables Cloud (Years): Experience in Source-to-Pay (STP) / Invoice-to-Pay Lifecycle (Yes/No – brief details): Experience in Invoice Processing & Payment Handling (Yes/No – brief details): Experience in Invoice Holds & Accounting Troubleshooting (Yes/No – brief details): Experience in L2/L3 Production Support (Yes/No – brief details): Motivation/Reason for Interest in This Role: Contact Number: Email ID: LinkedIn Profile URL: Full Address (Street, City, State, ZIP Code): Notice Period (in weeks): Current Work Authorization Status (e.g., US Citizen, Green Card, H1B, etc.): Expected Hourly Rate W2: Are you willing to relocate at your own expense and work Onsite – Austin, TX (Yes/No): This role focuses on ensuring stable invoice processing, accurate accounting, reliable integrations, and timely resolution of issues across the invoice-to-pay lifecycle.
Molina Healthcare IncProcessor, Payables - Remote Molina Healthcare IncProcessor, Payables - RemoteAustin, TXRemoteProvides support for accounts payable activities including processing invoices/payments and ensuring disbursements are made under proper financial controls, while maximizing cash flow opportunities. Proficient in Microsoft Office suite products, key skills in Excel (VLOOKUPs and pivot tables)/applicable software program(s) proficiency.