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We are looking for an experienced Accounts Payable Clerk to join our team in Austin, Texas. In this Contract to permanent position, you will play a key role in managing financial transactions and ensuring the accuracy of expense reporting and reconciliation. This role is an excellent opportunity for a detail-oriented individual who thrives in a fast-paced environment and is passionate about process improvement.
Job Responsibility:
Review and process weekly per diem submissions, including fund release requests, with precision and timeliness
Monitor and reconcile company credit card transactions, identifying trends and ensuring compliance with internal policies
Collaborate with Accounts Payable and General Ledger teams to verify the accuracy and completeness of financial activities
Support the Travel and Expense Program Manager in administering travel and expense systems, providing training, and facilitating communications
Evaluate current procedures and propose enhancements to improve efficiency and strengthen internal controls
Assist with additional tasks as needed to support the company’s strategic objectives
Requirements:
Proven experience in Accounts Payable processes, including invoice coding and processing
Familiarity with conducting check runs and reconciling financial transactions
Proficiency in using Concur Travel or similar expense management systems
Strong analytical skills with the ability to identify compliance issues and trends
Effective collaboration skills to work closely with cross-functional teams
High attention to detail and commitment to maintaining accuracy in all financial tasks
Ability to adapt to changing priorities while meeting deadlines
Knowledge of internal controls and process improvement strategies
What we offer:
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time