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We are looking for an experienced Accounts Payable Supervisor/Manager to join our team on a contract basis in Austin, Texas. In this role, you will oversee the accounts payable operations, ensuring accurate and timely processing of payments while maintaining compliance with company policies. This position offers an exciting opportunity to collaborate across departments and contribute to the efficiency of financial processes.
Job Responsibility:
Review invoices and contracts to ensure accuracy and compliance before processing payments
Manage the timely and precise handling of a high volume of vendor payments
Process sensitive and confidential payments with discretion and attention to detail
Collaborate with various departments and regions to ensure proper coding, invoicing, and adherence to general ledger requirements
Monitor and analyze cash management processes, including balance projections
Supervise the preparation and distribution of Form 1099s for reportable transactions
Identify and implement opportunities for process improvements and automation to enhance efficiency
Assist in analyzing and managing past, current, and forecasted expenses
Requirements:
Proven expertise in accounts payable operations, including coding invoices and processing payments
Strong knowledge of automated clearing house (ACH) payments and check runs
Proficiency in Oracle and other financial systems
Experience with accruals, expense reporting, and month-end close activities
Ability to prepare and enter vendor invoices with accuracy
Familiarity with month-end journal entries and reconciliation processes
Excellent attention to detail and ability to handle time-sensitive transactions
Strong collaboration skills to work effectively across departments
What we offer:
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time