Accounts Payable Specialist
Citizens
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Regular Full-Time Austin, TX, US Committed to providing life insurance solutions since 1969 in the United States and globally since 1975, Citizens, Inc. is a publicly traded company (NYSE: CIA) that has maintained a listing on the New York Stock Exchange since 2002. Operating through our insurance subsidiaries, we strategically offer traditional insurance products in niche markets to capitalize on competitive advantages. With a dedicated team of employees located in Austin, Louisiana and a global network of agents, our reach extends to Latin America, Central America, and Asia. THEOPPORTUNITY Title: Accounts Payable Specialist Job Type : Full-time Non-Exempt Reports to : Accounts Payable Manager Location : Onsite in Austin, TX (Corporate Headquarters located in the Domain) At Citizens, Inc., we've curated an exceptional work environment that goes beyond the ordinary. Our open-plan workspace offers panoramic views of the Domain with multiple conference rooms readily available. Start your day with complimentary coffee in our large break area, enjoy walks on the scenic trails nearby, or hit our onsite gym. Our Lunch Drop service provides the luxury of delivering delicious meals directly to our suite for a stress-free lunch break. For financial needs, the onsite bank is at your service. Furthermore, enjoy the convenience of free covered parking in our garage, featuring charging stations for electric vehicles. Participate in our various monthly employee events designed to enhance our cultural engagement. At Citizens Inc., we prioritize strong employee involvement to foster a dynamic workplace culture. Elevate your career with us, where your workplace is more than just an office; it's a destination for growth, innovation, and a flourishing community. Summary: Citizens, 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. WHAT YOU WILL GET TO DO Accounts Payable Operations Process daily disbursements and ensure accuracy, completeness, and timeliness of all payments Perform payment reversals, rejections, and returns in accordance with internal workflow Process wires, ACH, and internal bank transfers Process commission payments and ensure settlement amounts are accurate and fully supported Maintain accurate, up-to-date agent and vendor account information Review payment activity to identify irregularities or anomalies and proactively investigate discrepancies, seeking clarification as needed Vendor Management and Reconciliation Track, manage, and respond to inquiries from internal stakeholders and external vendors Maintain accurate vendor and agent master data, including W-9 collection, payment terms, and banking details, in compliance with internal controls and documentation standards Maintain and reconcile accounts payable ledger accounts to ensure accuracy and alignment with financial records General Administrative Duties: Crosstrain with other members of the team or functional areas within the department to provide coverage and support Perform additional job-related duties and participate in special projects as needed to support team objectives Skills and Abilities: Strong attention to detail with a focus on accuracy, compliance, and minimizing rework Demonstrated ability to meet critical business deadlines and operate with a sense of urgency in a fast-paced environment Demonstrate experience in supporting high-volume transaction processing Proven ability to collaborate effectively with cross-functional stakeholders and resolve issues professionally Takes initiative to investigate, ask for clarifying questions, and ensure alignment before execution Proactive mindset with the ability to identify areas for process improvements to create efficiencies WHAT YOU NEED TO SUCCEED Required Qualifications: 3-5 years of progressive experience in Accounts Payable operations Associate or bachelor's degree in accounting, or a related field, or an equivalent combination of education and relevant experience Working knowledge of disbursement processes, including checks, wire transfers, and ACH payment Hands-on experience with ERP systems (e.g. Oracle Fusion Cloud), including invoice entry and validation, vendor maintenance, and payment processing Experience with end-to-end invoice processing, including invoice coding, 2-way/3-way matching, and resolving exceptions with internal teams and vendors Proven ability to communicate professionally and effectively with vendors and internal stakeholders to resolve invoice and payment issues in a timely manner Proficiency in Microsoft Office applications, with advanced Excel skills Strong written and verbal communication skills, along with effective interpersonal abilities Preferred Qualifications: Experience in a general accounting or finance office environment Working knowledge of month-end close activities related to Accounts Payable, including accrual support and account reconciliations Strong understanding of internal controls (SOX a plus), segregation of duties, and confidentiality when handling vendor banking and payment information BENEFITS (the fun stuff) As an employee of Citizens, we promise you the opportunity to make a meaningful difference in the lives of our customers, communities, and one another. We believe in fostering a culture of camaraderie, where your ideas are valued, and collaborative efforts drive innovation. Our commitment to rewarding work extends beyond professional growth to recognize your individual contributions and achievements. We take a complete approach to our employees' well-being. Our benefits package includes medical, dental, vision, short-term and long-term disability, AD&D, group term life insurance, and a matching 401k to secure your financial future. Our benefits plan allows for Virtual Visits and access to our Employee Assistance Program, showcasing our commitment to your health and work-life balance. Enjoy the added perks of generous Paid Time Off and holidays, ensuring you have the time to recharge and savor life outside of work. Join us and embrace a workplace that values not only your professional growth but also your personal fulfillment. At Citizens, our employees and customers are at the heart of everything we do. Our success as a company begins with our team of employees and departments to service our customers. That's why we strive to create an environment where employees are equipped and challenged to reach their full potential. Citizens is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, sex, gender identity, national origin, age, disability, or veteran status. We are committed to fostering a diverse and inclusive workplace where every individual is valued, and all qualified applicants are encouraged to apply. #J-18808-Ljbffr
$43k - $55k
...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...SuggestedWork experience placementWork at officeRemote workFlexible hoursShift work- ...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...SuggestedTemporary workRelocation packageFlexible hours
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$55k - $70k
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- ...Responsibilities Reconciliation of accounts Monitoring of vendor account details for all exceptions and other irregularities Maintain... ...Skills and Requirements Minimum 2 years of experience in Accounts Payable. Proficient in Excel using V-Lookups and Pivot Tables. Strong...
$25 - $30 per hour
...Overview We’re looking for a proactive, detail-oriented Accounts Payable Specialist to join our growing finance team. In this role, you’ll own the AP function end-to-end, ensuring accurate invoice coding, timely payments, and seamless collaboration with internal partners...Part time- ...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
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- ...innovation, growth, and the opportunity to make a tangible impact on the built environment. 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...Work at office
$43k - $55k
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- ...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...
$26 - $28 per hour
...Our 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 overall efficiency of the...Hourly payContract workFreelance- ...Accounts Payable Specialist Job Description 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...Weekly pay
- ...Cash Construction, a MasTec Company, is hiring an Accounts Payable Specialist to process vendor invoices and ensure supporting documents are present per Accounting guidelines. On-site in Texas, the role requires coordinating with vendors and internal teams to resolve issues...
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- ...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
$10,000 per month
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$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
- ...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
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