Accounts Payable Specialist
Upbring
Accounts Payable SpecialistAt Upbring, our team is united by a shared mission: to break the cycle of child abuse and advance the wellbeing of children, families and communities, empowering them to thrive. As servant-leaders, we lead by example, working passionately to create a brighter future for those we serve. Every day, we strive to embody our core values:We are Warriors: Fierce, resilient, and courageous, we face challenges head-on with unwavering loyalty and passion.We are Servants: We dedicate ourselves to serving others, empowering those around us to thrive.We are Family: We work together as a supportive, caring community, creating a sense of belonging and strength.Joining Upbring means becoming part of a family of passionate individuals who are fearless in their pursuit of lasting change. Together, we are making a difference, one life at a time.Your Mission in ActionThe Accounts Payable Specialist is responsible for assisting with the Organization's procurement systems using the accounting software and other programs as well as maintaining accurate user data across systems and ensuring a seamless procure-to-pay process in accordance with the Organization's standards, department policies, contract requirements, and other federal, state, and local regulatory requirements.ResponsibilitiesEstablishes and maintains relationships with new and existing vendors and handles all vendor correspondence via phone or emailInvestigates and resolves problems associated with processing of invoices and purchase ordersHandles accounts payable for separate entities and vendors using accounting softwareEnsures invoices, expense reports and credit card other charges are coded appropriately and approved timely by designated personnel prior to paymentEnsures invoice, expense reports and credit card other charges are paid timely and accurately while adhering to departmental proceduresCodes various charges for expenses to be allocated to allocated across departments within the OrganizationEnsures all corporate purchasing card users turn in timely the receipts for their purchases along with description of transactions according to the Organization's policiesPrepares batch check runs, wire transfers, and ACH transactionsProcess remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard proceduresReceives, research, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate personsFiles, maintains, and distributes accounting documents, records, and reportsCompletes with monthly status reports and monthly closings as well as annual external reporting, including 1099s, property tax exemptions and redemption filingsReviews and ensures coding of invoices, expense reports and other charges and sets up vendors into the Accounts Payable systemEnters and manages new vendors with correct accounting coding and updated pricing and catalogsOther duties and projects as assignedQualificationsMinimum QualificationsHigh School diploma or GED equivalentOne (1) year experience in accounts payableGeneral experience with computerized accounts payable system and softwarePreferred QualificationsStrong time management and organizational skills and ability to pay close attention to detail and meet deadlinesStrong interpersonal skills with the ability to work independently and within a team environment and with a diverse group of peopleStrong verbal and writing communication skills with the ability to effectively communicate with diverse group of peoplePossess sensitivity to the service population's cultural and socio-economic characteristicsProficient with Microsoft Word, Excel, and OutlookPerks at UpbringCompetitive PTO & paid holidaysHealth, dental, vision insurance & more403(b) PlanEmployee Assistance ProgramDiscounted Gym MembershipsPhysical Demands & Work ConditionsThis position requires sitting and looking and using a computer for long periods of timePosition may have exposure to childrenLift, push, pull, move up to 25 lbs.The physical requirements for this position with or without reasonable accommodation are representative of those that must be met by an employee to perform the essential functions of this position successfully. While performing this position the employee with or without reasonable accommodation should have the ability to walk, stand, sit, kneel, speak, and hear with aid, see, read, reach with arms and hands, lift and/or move up to specified weight, and use equipment that is essential to performing the job, such as a computer, copier, fax machine, telephone, and automobile, if applicable. Specific vision requirements of this position may include color vision, seeing things close up, and the ability to adjust focus.Upbring is an Equal Employment Opportunity/AA Employer and does not discriminate on the basis of race, color, ancestry, religion, age, sex, sexual orientation, gender, pregnancy, marital status, national origin, genetic information, physical or mental disability, military or veteran status, or any other characteristic protected by applicable federal, state, or local law.
- ...passionate about engineering a better future filled with abundant energy. The Role T1 Energy is looking to hire an Accounts Payable Specialist to join our Finance and Accounting team. This is a high-ownership role for an AP professional who brings more than just transactional...SuggestedFull timeImmediate start
- ...Texas, Infinitum is led by a team of industry experts and pioneers. To learn more, visit goinfinitum.com . Position: Accounts Payable Specialist Location: Austin, TX Job Overview: Infinitum Electric is looking for an AP/ AR Specialist who is an ambitious...SuggestedFull timeTemporary workRelocation packageFlexible hours
- ...d) bust out your handy dandy metal detector If you answered option d, you might be the perfect candidate for our Accounts Payable Specialist position. We’re hunting for an eagle-eyed, dollar detective to join the Siete team. We need you to TCB (take care of business...SuggestedWeekly payFull timeWork experience placement
$55k - $70k
...Our client, a growing consumer products (CPG)/retail company in North Austin, is seeking an Accounts Receivable / Accounts Payable Specialist to join their accounting team. This is an excellent opportunity for someone looking to take ownership of the full-cycle AR/AP process...SuggestedHourly payFreelance- ...with a strong commitment to innovation, accountability, and results to deliver trusted diagnostic solutions. As the Diagnostics Specialist, Diasorin continuously invests in research... ...motivated and detail-oriented Accounts Payable Analyst III to join our dynamic finance...SuggestedSecond jobLocal areaWorldwide
- ...As an Accounts Payable Specialist, you will handle the Accounts Payable and Concur/P Card functions for one or more of the Ovivo USA, LLC and Ovivo Canada Inc. entities, and act as back-up for the same. The role is based in our Round Rock (Austin), TX office and working...Full timeTemporary workWork at office
$65k - $70k
...Join to apply for the Accounts Payable Specialist role at Soni . This position offers a base pay range of $65,000.00/yr - $70,000.00/yr . Your actual pay will depend on your skills and experience — discuss with your recruiter for more details. Role Overview Our client,...Full timeWork at office- ...for our customers. If you would like to help us expand our accounting team, this is your chance to join a fast-paced environment in... ...highly analytical, meticulous, and forward-thinking Accounts Payable Specialist to become a key member of the accounting team in the new...Weekly payFull timeFor subcontractorWork at officeRelocation
- ...Your Impact at SAM The Accounts Payable Specialist will keep track of all payments and expenditures, purchase orders, invoices, statements, etc. This position is fast paced and requires attention to detail, good data entry skills and the ability to operate in several different...Work at office
- ...Accounts Payable SpecialistCitizens, Inc. is seeking an Accounts Payable Specialist to join our accounting team. The right candidate will possess high attention to detail and the ability to interact with all levels of staff and management.Accounts Payable OperationsProcess...Temporary workWork at office
- ...commercialization, and mass production to change the world for the better. Job Summary We are seeking a detail-oriented Accounts Payable Specialist to join our world‑class team. This position will bolster our accounting operations as we work to build and deploy some of...
$23 - $26 per hour
...Accounts Payable SpecialistLocation: Tampa, FLRole: Contract-to-HireCompensation: $23-26/hrWork Schedule: Monday–Friday, 8 a.m. – 5 p.m.... ...About the RoleWe are seeking an experienced Accounts Payable Specialist with 3+ years of accounting experience and strong hands-on AP...Contract workMonday to Friday$26 - $28 per hour
...Accounts Payable SpecialistOur client, a well-established company, is seeking a detail-oriented Accounts Payable Specialist to join their finance team. This role will be responsible for managing high-volume invoice processing, ensuring vendor accuracy, and supporting the...Hourly payFreelance- ...Accounts Payable Specialist We are seeking a detail-oriented and highly organized Accounts Payable Specialist to support our Project, Budget, and Logistics teams. This role is responsible for providing day-to-day financial, operational, and administrative support, including...For contractors
- ...Broaddus & Associates is seeking candidates for an Accounts Payable Specialist in our Austin office to provide accounting support for our overall company operations. Broaddus & Associates is a recognized leader providing project management services to owners on significant...Full timeTemporary workWork at officeMonday to Friday
- ...Thriving Single Family Office looking for experienced, full-time accounting & AP specialist to support Controller in day-to-day operations and monthly reporting in Downtown Austin. This position is 100% in-office. The ideal candidate is adaptable, extremely detail oriented...Full timeTemporary work
- ...Description PCSI is looking for an Accounts Payable Specialist which supports the financial operations behind PCSI's federal service contracts and business activities across the country. You'll process invoices, manage vendor payments, maintain accurate financial...Temporary workH1bWork at officeImmediate startRemote workMonday to Friday2 days per week
- ...The Accounts Payable Specialist is an important gatekeeper for our outgoing payments, ensuring vendors get paid accurately and timely for services and products rendered. They review and process invoices, answer vendor inquiries, reconcile vendor statements, process and...
- ...Accounts Payable Specialist One of our clients in Austin, Texas is seeking an Accounts Payable Specialist. They are looking for a candidate who has prior accounts payable experience. About The Company: Our client is an industry leader in their field and has been...Weekly pay
- ...Novogradac, a national accounting and consulting firm, is seeking an Accounts Payable Specialist in Austin. You will process invoices, code expenses, run weekly checks, and manage ACH payments while ensuring vendor statements reconcile accurately. The role requires 1–3...Remote work
- ...AR/AP Specialist (Korean Bilingual) Company has an operation office in Austin and supplies various Chemicals and Piping... ...include, but are not limited to: Process Accounts Receivable (AR) and Accounts Payable (AP) vouchers and invoices in the system, transferring...Work at office
- ...Job Overview We are seeking a detail-oriented and organized Accounts Payable Specialist to join our Finance and Accounting team. This role will support the Accounts Payable and Accounting functions to ensure timeliness and accuracy of payments and their related financial...Permanent employmentTemporary workWork at office
- ...Accounts Payable SpecialistAccounts Payable Specialist will oversee the processing of invoices and payments, and manage the corporate credit card program. This position performs various accounts payable activities as well as assists with special projects.Duties and Responsibilities...Work experience placementWork at office
- ...renewable energy projects in development and 33 projects in operation or construction across North America. We are expanding our accounts payable and procurement administration function and are seeking an Accounts Payable Accountant who will be jointly responsible for...Work at officeRelocation
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support a busy manufacturing organization in Austin, Texas. This Long-term Contract opportunity is ideal for someone who brings strong payables knowledge, dependable follow-through...Long term contract
$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is...Full timeWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week$43k - $55k
...professional growth is encouraged and supported, we invite you to explore this exciting opportunity with us. Position Summary The Accounts Payable Specialist performs a variety of accounting support functions in the Finance Department. This position process accounts payable...Work experience placementWork at officeRemote workFlexible hoursShift work- ...Solomon Page is seeking an Accounts Payable Specialist to join a fast-growing finance team in North Austin, TX. This onsite contract role handles high-volume invoice processing, vendor validation, and month-end procedures with a focus on accuracy. You will review vendor...Contract work
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support a busy manufacturing organization in Austin, Texas. This Long-term Contract opportunity is ideal for someone who brings strong payment processing experience, a sharp eye for...Long term contract
- ...CommUnityCare Health Centers seeks an Accounts Payable/Contract Coordinator to process invoices, manage payments, and coordinate contract execution under the supervision of the Accounting Manager. The role emphasizes cross-functional collaboration with project managers...Contract work
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