CrawlJobs Logo

Accounts Payable Specialist

United States, Austin 27.00 - 33.00 USD / Hour · Job Posted May 27, 2026
Apply Position
Job Link Share

Job Description

Our client is seeking an Accounts Payable Specialist in Austin, Texas. This role is on-site and comp is $27-$33/hr, based on level of experience.

Job Responsibility

  • Ownership of invoicing process including: monitoring the accounts payable inbox, timely and accurately entering vendor invoices into Accounting system, statement reconciliations and ensuring prompt processing of invoices
  • Responsible for data entry of new vendor information as well as accurate recordkeeping of W-9 and tax identification information on file
  • Assist with year-end processing of 1099’s and 1099c’
  • Provide excellent customer service both internally and externally (vendors, customers, partners, contractors, etc.)
  • Develop strong relationships across organization to support business needs and adapt processes to accommodate changes in business landscape
  • Prepare support for and assist with external audits
  • Provide financial information by answering accounting procedure questions
  • researching and interpreting accounting policies, resolving issues and seeking solutions to automate and expedite processes
  • Ensure that deadlines are met for accounting close, reporting and other internal and external requirements
  • Assist with documenting, maintaining, and enforcing Company’s policies and internal controls
  • Support ad-hoc and special projects as assigned

Requirements

  • High School Diploma or equivalent
  • At least 4 years of accounting or A/P experience, required
  • High proficiency in software including Microsoft Office: Outlook, Word, and Excel
  • Strong knowledge of Oracle NetSuite, Concur, banking systems, various reporting functions
  • Self-starter with acute attention to detail and strong project management skills to successfully handle multiple projects at a time
  • Outstanding work ethic and integrity
  • Exceptional time-management skills and can adjust quickly to resolve urgent requests that arise without notice
  • Humble and service-minded: Excellent interpersonal skills, focused on providing highest customer service, team-oriented and takes direction well from all levels of the organization
  • Excellent verbal and written communication skills and fluency in English is required

Nice to have

Associate’s degree in an accounting or finance related field

What we offer

  • medical
  • dental
  • 401(k)
  • direct deposit
  • commuter benefits

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Accounts Payable Specialist

8 matching positions

Accounts Payable Specialist

Our client in North Houston is seeking a detail-oriented Accounts Payable Specia...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in accounts payable
  • exposure to accounts receivable is beneficial
  • experience handling high-volume invoice processing, ideally around 500 or more invoices per month
  • proficiency with an ERP or accounting platform
  • working knowledge of invoice entry, purchase order matching, and expense or account coding
  • solid Microsoft Excel and Microsoft Office skills for data entry, tracking, and reporting tasks
  • strong attention to detail with the ability to stay organized while managing multiple priorities
  • effective written and verbal communication skills, along with sound problem-solving ability
  • ability to collaborate successfully with cross-functional teams in an onsite work environment
Job Responsibility
Job Responsibility
  • Process a high volume of vendor invoices in a timely and accurate manner
  • match invoices to purchase orders and supporting documentation
  • enter invoices into the ERP system and ensure proper account coding
  • research and resolve invoice and payment discrepancies
  • respond to vendor inquiries regarding invoices, payments, and account status
  • maintain accurate and up-to-date vendor records
  • assist with month-end Accounts Payable close activities
  • work closely with internal departments to obtain invoice approvals and resolve processing issues
  • provide backup support to the Accounts Receivable team, including cash application, payment research, and customer account inquiries
  • assist with additional accounting and administrative duties as assigned
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support high-volume payable...
Location
Location
United States , Lowell
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience working in accounts payable with responsibility for invoice review, payment processing, and vendor support
  • Working knowledge of account coding and the ability to classify invoices accurately within financial systems
  • Hands-on experience handling ACH payments and coordinating check runs in a deadline-driven environment
  • Strong attention to detail with the ability to identify errors, discrepancies, and missing information quickly
  • Comfortable using accounting software and standard business applications to manage payment activity and records
  • Effective communication skills for interacting with vendors and internal stakeholders in a detail-focused manner
  • Ability to organize multiple priorities, meet recurring deadlines, and maintain accuracy in a high-volume setting
Job Responsibility
Job Responsibility
  • Review incoming invoices for accuracy, completeness, and proper approval before entering them into the accounts payable workflow
  • Assign general ledger or account codes to invoices and expenses to support accurate financial reporting and cost tracking
  • Process vendor payments through multiple methods, including ACH transactions and scheduled check disbursements, while meeting established deadlines
  • Prepare and manage check runs, confirming payment amounts and supporting documentation prior to release
  • Reconcile payable records, investigate discrepancies, and follow up with internal teams or vendors to resolve outstanding issues
  • Maintain organized payment files and transaction records to support audit readiness and compliance with accounting procedures
  • Communicate with vendors and business partners regarding payment status, invoice questions, and account-related concerns
  • Assist with routine process updates or system-related workflow changes within accounts payable when needed
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • 1-tap apply
  • Notifications of AI-matched jobs
Read More
Arrow Right

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support day-to-day payment ...
Location
Location
United States , New Orleans
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands-on experience supporting accounts payable functions in a detail-oriented business environment
  • Working knowledge of invoice coding and account allocation principles
  • Experience processing electronic payments, including ACH transactions
  • Familiarity with preparing and managing routine check runs
  • Strong accuracy, organization, and follow-through when handling financial data
  • Ability to communicate effectively regarding payment questions and documentation needs
Job Responsibility
Job Responsibility
  • Review incoming invoices for accuracy, completeness, and proper approval before entering them for payment
  • Assign general ledger codes and process invoice details in alignment with established accounting practices
  • Prepare and execute vendor payments through ACH transactions and scheduled check runs
  • Reconcile payable records and resolve discrepancies by working with internal teams and external vendors
  • Maintain organized documentation for invoices, payment activity, and supporting financial records
  • Monitor payment timelines to help ensure obligations are met in a timely and accurate manner
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

This position focuses on maintaining accurate invoice processing, expense reimbu...
Location
Location
United States , Loveland
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in accounts payable or a closely related finance support role
  • Practical experience with invoice coding, account coding, and high-volume invoice processing
  • Familiarity with ACH transactions, check runs, and standard payment processing procedures
  • Experience reviewing and processing expense reports, employee reimbursements, and company credit card activity
  • Working knowledge of Oracle or similar accounting software
  • Strong attention to detail with the ability to identify and resolve discrepancies efficiently
  • Effective communication skills and the ability to manage competing priorities in a fast-paced environment
Job Responsibility
Job Responsibility
  • Review, code, and enter vendor invoices accurately to ensure timely payment and proper financial tracking
  • Manage expense report submissions, verify supporting documentation, and resolve reimbursement discrepancies in a timely manner
  • Process employee reimbursements and monitor company credit card activity for compliance with internal policies
  • Coordinate ACH payments and check run activities while maintaining accuracy across payment records
  • Investigate and address payment-related questions from internal teams and external vendors
  • Maintain organized accounts payable documentation and support accurate recordkeeping within Oracle
  • Assist with updates to accounts payable workflows and expense reporting processes when needed
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a utilities and infras...
Location
Location
United States , Indianapolis
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of hands-on accounts payable experience
  • Demonstrated success performing three-way matching in an invoice processing environment
  • Strong attention to detail with a high level of accuracy in financial transactions
  • Ability to manage competing priorities in a fast-paced, high-volume setting
  • Proficiency with Excel and accounting or ERP systems
  • Solid communication skills with the ability to work effectively across teams and with external vendors
  • Experience with invoice coding, check runs, and ACH payment processing
Job Responsibility
Job Responsibility
  • Review purchase orders, receiving records, and invoices to confirm accurate three-way matching before payment is approved
  • Process a high volume of invoices efficiently while ensuring proper account coding and data accuracy
  • Research billing inconsistencies and work with suppliers and internal departments to resolve outstanding issues
  • Maintain vendor master data, including updates to existing records and support for onboarding new suppliers
  • Prepare and execute weekly payment activity, including check runs and ACH transactions
  • Reconcile accounts payable subledger balances against the general ledger and investigate variances
  • Respond promptly to vendor questions regarding payment status, invoice details, and account information
  • Assist with month-end accounting activities related to payables, including reporting and closing support
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

We are seeking an Accounts Payable Specialist to support high-volume invoice pro...
Location
Location
United States , Mckinney
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2–5+ years of Accounts Payable experience
  • Experience with high-volume invoice processing
  • Strong understanding of 3-way match (PO, invoice, receipt)
  • Experience with ERP systems (NetSuite, Oracle, SAP, etc.)
  • Proficiency in Microsoft Excel (PivotTables, VLOOKUPs preferred)
  • Strong attention to detail and organizational skills
  • Ability to manage multiple priorities and meet deadlines
  • Effective communication skills for vendor and internal interactions
Job Responsibility
Job Responsibility
  • Reviewing and processing invoices
  • Performing 3-way match
  • Preparing check runs and ACH payments
  • Reconciling vendor statements
  • Assisting with month-end close activities
  • Helping resolve invoice discrepancies
  • Working closely with internal departments to ensure proper coding and approval of expenses
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

We are looking for a detail-focused Accounts Payable Specialist to join a financ...
Location
Location
United States , Hayward
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in administrative support, accounts payable, or a related finance support role
  • Hands-on accounts payable experience is required, including invoice processing, account coding, and payment support
  • full-cycle AP experience is preferred
  • Proficiency with QuickBooks is required
  • Strong working knowledge of Microsoft Office, Outlook, Excel, and Google Sheets
  • Ability to manage records with a high level of accuracy, organization, and attention to detail
  • Experience supporting check runs and ACH payments is preferred
  • Familiarity with Salesforce is a plus
  • Valid California driver’s license and current auto insurance are required
  • Spanish language skills are preferred but not required
Job Responsibility
Job Responsibility
  • Process invoices, employee reimbursements, and vendor payments while helping ensure accurate and timely completion of the full accounts payable cycle
  • Prepare purchasing and billing documents, verify supporting details, and route materials for proper review and payment
  • Maintain organized vendor records, tax forms, and payment files to support compliance and accurate documentation
  • Assist with finance reporting, audit preparation, grant-related documentation, and month-end close support as needed
  • Provide day-to-day administrative assistance to finance leadership and contribute to the smooth operation of the broader finance team
  • Manage physical and electronic filing systems, record retention practices, and document organization for financial and administrative materials
  • Coordinate check handling and distribution while supporting ACH-related payment activity and related recordkeeping
  • Help organize supporting paperwork for office operations and complete clerical tasks that keep finance processes running efficiently
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support the corporate accou...
Location
Location
United States , Thornton
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience performing accounts payable work in a high-volume environment
  • Knowledge of account coding and core accounting processes
  • Proficiency with accounting software and ERP systems
  • Ability to manage invoice matching, approvals, and payment processing with accuracy
  • Strong problem-solving skills and the ability to investigate and resolve discrepancies
  • Effective written and verbal communication skills for working with vendors and internal teams
  • High level of organization, attention to detail, and ability to meet deadlines
Job Responsibility
Job Responsibility
  • Oversee end-to-end accounts payable activities for a high volume of invoices, including matching supporting documentation and confirming required approvals are in place
  • Review and reconcile invoices against purchase orders within an automated workflow system to ensure accuracy and compliance
  • Prepare and issue vendor payments while coordinating with internal teams and suppliers to address payment exceptions or outstanding concerns
  • Create and maintain vendor records, ensuring master data is accurate, complete, and up to date
  • Handle employee expense submissions and verify coding, policy compliance, and proper documentation before processing
  • Investigate vendor statements, identify variances, and resolve billing discrepancies in a timely manner
  • Apply appropriate sales and use tax treatment when required based on invoice details and applicable guidelines
  • Respond to questions from vendors and internal stakeholders with clear, timely, and accurate information
  • Support audit activities by gathering records, explaining transactions, and assisting with documentation requests
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right