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We are looking for an experienced Accounts Payable Specialist to join our team in Austin, Texas. In this role, you will handle essential tasks related to invoice processing, payment management, and expense reconciliation for the organization. This is a Contract to permanent position, offering an excellent opportunity to showcase your expertise while contributing to the company's financial operations.
Job Responsibility:
Process invoices efficiently, ensuring accuracy and compliance with company policies
Allocate expenses to the correct accounts and cost centers by analyzing financial reports
Prepare and issue payments to vendors, including checks and ACH transfers, while monitoring potential discounts
Resolve discrepancies in purchase orders, contracts, invoices, or payments by investigating and correcting documentation
Reconcile vendor accounts by comparing monthly statements and transactions to ensure accuracy
Maintain historical financial records by accurately filing and organizing relevant documents
Manage employee expense reports and advance requests, verifying details and issuing payments
Calculate sales tax requirements for paid invoices and submit reports timely
Ensure compliance with federal regulations by maintaining W-9 forms and issuing 1099s at year-end
Protect sensitive company information by adhering to confidentiality protocols
Requirements:
Proven experience in accounts payable or a similar financial role
Proficiency with accounting systems, including NetSuite, and knowledge of automated clearing house (ACH)
Strong skills in invoice coding, account reconciliation, and payment processing
Familiarity with managing purchase orders, vendor accounts, and accrued expenses
Ability to calculate and report sales taxes accurately
Exceptional attention to detail and organizational skills
Ability to work independently while managing multiple tasks effectively
Strong communication skills to interact with vendors and internal teams
What we offer:
medical, vision, dental, and life and disability insurance