Corporate Controller Wilder SystemsCorporate ControllerAustin$125,000–$200,000Full timeThis is a hands-on leadership role: you will manage the general ledger, produce accurate and timely financial statements, and serve as the primary point of contact for our external auditors. Serve as the primary liaison for the annual external audit — prepare the PBC schedules, respond to auditor requests, and resolve issues before they become findings.
Credit Card Reconciliation Clerk OpenworkCredit Card Reconciliation ClerkPflugerville, Texas$17–$18This role involves high-volume data entry, report preparation, and reconciliation of check deposits — no direct cash handling required. Openwork is a talent-first staffing company on a mission to bring ease and thoughtfulness to an industry we’ve held a footing in for 50+ years.
Administrative Assistant/Accounts Payable Roto-Rooter Services CompanyAdministrative Assistant/Accounts PayableAustin, Texas$20–$24 / hourResponsibilities: Interfaces with appropriate Corporate Home Office personnel to answer general employee questions as well as maintains communication link in the branch between customers, management, office staff, and service technicians. The primary role of the Administrative/Accounts Payable Assistant is to ensure smooth and accurate completion of office operations and act as administrative support to the management team.
Accounts Payable Manager, Texas Institute for Electronics The University of Texas at AustinAccounts Payable Manager, Texas Institute for ElectronicsAustin, TexasHowever, 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. The Texas Institute for Electronics (TIE) is a University of Texas at Austin-supported semiconductor consortium of state and local government, pre-eminent defense electronics and semiconductor companies, national labs and nationally recognized academic institutions.
CAPPS Financials Accounts Payable Analyst, Austin, Tx Pedigo Staffing ServicesCAPPS Financials Accounts Payable Analyst, Austin, TxAustin, TexasRemoteProvides Level 2 Service Desk support, including complex ticket handling, advanced troubleshooting, clear documentation, and basic system configuration, all following established, auditable processes in coordination with a Managed Services vendor responsible for Tier 3 work. All work products resulting from the project shall be considered "works made for hire" and are the property of the Texas Comptroller of Public Accounts and may include pre-selection requirements that potential Vendors (and their Candidates) submit to and satisfy criminal background checks as authorized by Texas law.
Accounts Payable Manager CesiumAstroAccounts Payable ManagerAustin, TXThis role oversees day-to-day AP operations, maintains a strong internal control environment, supports month-end, quarter-end, and year-end close activities and related financial reporting requirements, and drives process improvement initiatives. Please Note: To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.S. citizen, lawful permanent resident of the U.S., conditional resident, asylee or refugee (protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required authorizations from the U.S. Department of State.
Accounts Payable Analyst YETIAccounts Payable AnalystAustin, TXThis role reports to the Accounts Payable Manager and partners closely with the Accounting, Planning and Procurement, and other cross-functional stakeholders to maintain strong relationships with our suppliers and to ensure vendor records are accurate and complete. The Accounts Payable Analyst plays a key role in supporting the end-to-end accounts payable function while driving process improvements, resolving non-routine issues, and providing insights through data analysis.
Accounts Payable & Payroll Manager Cloud Imperium Games TexasAccounts Payable & Payroll ManagerAustin, TexasReporting to theUS Accounting Director,you'llbe responsible formanaging the complete accounts payable cycle from purchase orders throughtopayment, while also overseeing biweekly payroll processing and compliance. This 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.
Accounts Payable Analyst YETI CoolersAccounts Payable AnalystAustin, TexasThis role reports to the Accounts Payable Manager and partners closely with the Accounting, Planning and Procurement, and other cross-functional stakeholders to maintain strong relationships with our suppliers and to ensure vendor records are accurate and complete. The Accounts Payable Analyst plays a key role in supporting the end-to-end accounts payable function while driving process improvements, resolving non-routine issues, and providing insights through data analysis.
Manager, Accounts Payable YETIManager, Accounts PayableAustin, TXThis role operates with accountability for daily/weekly AP operations, administers established policies, and recommends procedural improvements to enhance compliance, efficiency, and support business objectives. You will lead a high performing team of four and will be empowered to drive continuous improvement initiatives and partner with other teams across Accounting, Procurement, IT, FP&A, Operations, and Marketing.
Manager, Accounts Payable YETI CoolersManager, Accounts PayableAustin, TexasThis role operates with accountability for daily/weekly AP operations, administers established policies, and recommends procedural improvements to enhance compliance, efficiency, and support business objectives. You will lead a high performing team of four and will be empowered to drive continuous improvement initiatives and partner with other teams across Accounting, Procurement, IT, FP&A, Operations, and Marketing.
Accounts 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.
Senior Accountant, Accounts Payable Four HandsSenior Accountant, Accounts PayableAustin, TexasOversee inventory vendor deposit activities, designing and maintaining controls to ensure accurate tracking, timely recovery, and compliant payment processing across multiple vendors. Serve as the lead Purchase Card (P‑Card) administrator, overseeing expense audits, ensuring policy compliance, resolving exceptions, and providing ongoing support to cardholders.
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.
NewAccounts Payable Clerk CareerscapeAccounts Payable ClerkAustin, TX$22–$27 / hourTemporaryThe position works closely with the accounting team to ensure invoices are processed accurately and on time, vendor relationships remain positive, and internal controls are followed. Our client, a regional financial services company based in Austin, is seeking an Accounts Payable Clerk for a temporary assignment to support their growing accounting department.
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.
Accounts 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 PCSI CareersAccounts Payable SpecialistAustin, TexasCoordinate payment delivery and vendor notification by mailing checks, arranging courier services when necessary, and sending remittance advice and supporting payment details to vendors; safeguard sensitive and confidential information, including Social Security numbers, salary and benefit information, banking details, employee relief situations, and other protected information. We're looking for a highly organized professional with strong communication skills who can manage competing priorities, safeguard confidential information, clearly explain processes to internal customers and vendors, and appropriately escalate issues when additional support or guidance is needed.
Accounts Payable/Contract Coordinator CommUnityCare Health CentersAccounts Payable/Contract CoordinatorAustin, TexasFull timeContract coordination responsibilities include ensuring communication between parties is maintained for timely contract execution and that the final contracts are consistent with agreements reached at negotiations in close collaboration with project managers, contract owners, the finance team and/or the legal team. The primary focus of this role is to accurately process invoices in accordance with internal policies and collaborating with cross-functional teams to reduce the touchpoints to get a supplier paid.
NewEnverus Careers - Accounts Payable Specialist - 26346 EnverusEnverus Careers - Accounts Payable Specialist - 26346Austin, TXRemote$55,000–$60,000 / yearVerifies all addresses and Federal ID numbers of vendors if available; calculates all extensions and totals on invoices, calculating and taking discounts when applicable; verifies all coding, reviews invoices and requisitions for satisfactory payment approval, checking vendor files for any previous payments. Reviews invoices for proper coding, approvals, and payment accuracy, resolves discrepancies, reconciles vendor statements, and communicates with vendors and internal departments regarding payment related matters.