Accounts Payable Coordinator
DPR Construction
Job Description OES Equipment, part of the DPR Family of Companies, is seeking an Accounts Payable Coordinator. At DPR, roles and responsibilities are more than describing a job title—they are a commitment to building great things together. The job description(s) below defines core responsibilities and the scope of the role and is a starting point. Every employee is expected to lead from where they are, take ownership of outcomes, and always act in the best interest of the team, customer, project and organization. As a purpose-driven organization on a journey to be most admired, we rely on trust, shared leadership, open communication, disciplined action and a deep respect for the individual to drive exceptional performance. Success is not just about what we build, but who we build and how we build it: with integrity, enjoyment, uniqueness and an ever-forward mindset. Job Summary Supports processing of standard financial transactions to ensure vendors are paid in accordance with company policies and regulatory requirements. Contributes to the integrity of financial records by maintaining documentation and adhering to established procedures. Collaborates with internal teams and external partners to resolve routine and varied accounts payable discrepancies. Assists with enhancing operational efficiency by identifying opportunities for process improvement within accounts payable activities. Key Responsibilities Processes standard invoices and payment requests in compliance with established company policies and applicable regulations. Verifies accuracy of vendor information and transaction details prior to payment authorization. Communicates with vendors and internal stakeholders to resolve routine and varied discrepancies and respond to inquiries in a timely manner. Maintains organized and up-to-date accounts payable records and documentation for audit and compliance purposes. Identifies and escalates complex issues or exceptions to appropriate team members or leadership for resolution. Supports routine month-end and year-end closing activities by preparing required reports and reconciliations. Contributes to ongoing process improvement initiatives to enhance efficiency and accuracy within accounts payable operations. Education Qualifications High School Diploma/GED or equivalent experience required. Work Experience 2 - 4 years of experience in accounts payable, bookkeeping, finance support, or a related field required. Successful completion of a background check is required. Company Overview DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. Founded in 1990, DPR is a great story of entrepreneurial success as a private, employee-owned company that has grown into a multi-billion-dollar family of companies with offices around the world. Working at DPR, you'll have the chance to try new things, explore paths and shape your future. Here, we build opportunity together—by harnessing our talents, enabling curiosity and pursuing our collective ambition to make the best ideas happen. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek. Explore our open opportunities at Our Mission The DPR family of companies is closing the gap between design and construction with an integrated collection of products and services to build smarter, move faster and achieve strong results. Our approximately 11,000 employees share a commitment to growth, innovation and building great things—great teams, great careers and great projects that change the world. Equal Opportunity Employer DPR is an equal opportunity employer and prohibits discrimination and harassment of any kind. All employment decisions at DPR are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national or ethnic origin, sex (including pregnancy), age, physical or mental disability, HIV status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, medical history or genetic information, or any other status protected by the laws or regulations in the locations where we operate. DPR will not tolerate discrimination or harassment based on any of these characteristics. Read more in our EEOE Policy. Reasonable Accommodations If you require a reasonable accommodation to complete this application or any step in the process: In the US, call Human Resources at View phone number on click.appcast.io In Europe, email View email address on click.appcast.io Privacy Policy If you are seeking information on how DPR protects applicant data, please review our Privacy Policy. #J-18808-Ljbffr
$35 - $45 per hour
...Defendorf Custom Homes (OD Custom Homes) Senior Bookkeeper / Accounting Coordinator Location: Austin, TX (100% On-site) Schedule: Part-time to... ...track vendor and subcontractor invoices Manage accounts payable and help ensure vendors and trade partners are paid accurately...Accounts payableHourly payFull timePart timeFor subcontractorWork at officeLocal areaImmediate start- ...and adults facing difficult challenges. Website: Texas NeuroRehab Center is currently accepting applicants for a Accounts Payable Specialist/Coordinator. This candidate will accurately process timekeeping and accounts payable ensuring compliance with all company...Accounts payableWork at officeLocal area
$25.5 - $31.75 per hour
Short Description Bowman has an opportunity for a Project Accounting Coordinator II to join our team in remotely preferrably in the Central or... ...accounting functions including but not limited to accounts payable, financials, timesheets, etc Assist with annual financial...Accounts payableHourly payFor subcontractorWork at officeRemote work- Omni Barton Creek Resort & Spa in Austin, TX is seeking an Accounts Receivable Coordinator to manage billing for group, individual, and member accounts under supervision. The role focuses on timely invoicing, folio reconciliation, and resolving billing inquiries to ensure...Accounts payable
- Treaty Oak Clean Energy is seeking an Associate, Accounting to support day-to-day accounting operations across multi-entity projects in... ...journal entries, perform reconciliations, assist with accounts payable, and help close monthly periods. Ideal candidates have 2-3...Accounts payable
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- ...passionate about creating exceptional guest experiences, you'll find your perfect match at Omni Barton Creek Resort & Spa. Accounts Receivable Coordinator Overview: The Accounts Receivable Associate will be responsible for compiling and billing of group, individual and...Accounts payableWork at office
$37 - $48 per hour
...time, enthusiastic, results driven and forward-thinking Service Account Representative to join our amazing culture. As a Service... ...ability to understand basic financials such as accounts receivable/payable, purchase orders, work orders, etc. Solid organizational skills...Accounts payableHourly payFull timeContract workFor subcontractorRemote workWork from home- ...offers the opportunity to contribute across key areas including accounting, financial reporting, audit support and tax functions. This... ...underlying portfolio company data in Invient Manage the accounts payable process, including expense allocations across multiple...Accounts payable
- We are looking for an Accounts Payable Specialist to support a busy manufacturing environment in Austin, Texas. This contact to permanent... ...supported before approval. • Investigate billing mismatches and coordinate with purchasing, receiving, and other departments to resolve...Accounts payablePermanent employment
- Accounts Payable SpecialistThe Accounts Payable Specialist is responsible for the accurate and timely processing of multiple client accounts, including invoice management, vendor payments, expense reimbursements, and daily account reconciliations. This role requires meticulous...Accounts payable
- Automotive Accounting ClerkIf you're a well-organized team player with previous automotive bookkeeping experience, we want you to join... ...finalizing data with manufacture and vendorsProcessing deal accounts payable invoices and payment requests and issuing reimbursement...Accounts payableWork at office
$23.55 per hour
Temporary Catering Experience and Sales Coordinator - University Housing and Dining - (UTEMPS... ...collected and submitted timely to UHD Accounts receivable this includes Official Occasion... ...by submitting invoices to UHD accounts payable for payment. Send out weekly and monthly...Accounts payableHourly payFull timeTemporary workFor contractorsCasual workWork at officeImmediate startShift work- A consulting firm is seeking an Accounting Consultant to support clients by maintaining accurate financials and analyzing budgets. This role involves processing accounts payable, reconciling bank accounts, and providing financial insights. Ideal candidates are detail-oriented...Accounts payable
- Quarterhill Inc. is seeking an Accounts Payable Administrator to manage day-to-day AP operations, including processing invoices, ensuring timely payments, and maintaining accurate financial records. You will reconcile accounts, support intercompany activities, communicate...Accounts payable
- The Accounts Payable Accountant III reports to the Accounts Payable Supervisor within the Accounting Division. This position performs moderately complex (journey-level) accounting work by reviewing and processing incoming invoices for payment and posting them to the correct...Accounts payableRemote work
- ...include: -Calendar Management -Communications and problem solving with insurance companies and clients(aka: patient), -Account receivables/payables -Handling of payments in cash or credit card -various other Senior Executive Administrative duties. Most...Accounts payable
- ...Responsibilities include answering phones, greeting visitors, coordinating meetings, managing mail and deliveries, maintaining office... ...expense reports Create Requisitions and Purchase Orders for Accounts Payable Order meals for meetings & events Other duties as...Accounts payableFull timeH1bWork at office
$78k - $95k
...Senior Accountant We're partnered with a growing construction business based in Austin, Texas who is looking to bring on an experienced... ...(WIP) schedules across active projects Oversee accounts payable and receivable, including subcontractor pay applications, lien...Accounts payableFor subcontractor$90k - $95k
...Senior Property AccountantAn experienced accounting professional with strong Yardi and month-end reporting skills. Perform reconciliations... ...using Excel with data pulled from Yardi.Assist with accounts payable and month-end close activities.Perform additional accounting...Accounts payableTemporary workWork at officeImmediate start$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...Accounts payablePart time- ...Responsibilities include answering phones, greeting visitors, coordinating meetings, managing mail and deliveries, maintaining office... ...expense reports* Cretet Requisitions and Purchase Orders for Accounts Payable* Order meals for meetings & events* Other duties as assigned...Accounts payableFull timeH1bWork at office
$55k - $60k
...Accounts Payable Administrator – Graduate Opportunity Austin, TX – On-site $55,000 – $60,000 Are you a recent Accounting, Finance or Business graduate looking for your first opportunity to build a career in finance? We’re looking for a bright, motivated graduate to join...Accounts payableWork at office- ...Automotive Accounting Clerk Position available with a dealership in your area. Responsibilities may include: Daily journal entries using... ...posting of credit card charges. Weekly processing of accounts payable payments. Monthly bank account reconciliations. Monthly vendor...Accounts payableFull timeWork at office
- ...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...Accounts payableWeekly pay
- EY is hiring a General Ledger / Accounts Payable Senior Associate to support day-to-day GL, AP, and expense functions. You will prepare journal entries, reconcile accounts, and assist with period-end close, audits, and compliance. Strong collaboration across finance teams...Accounts payable
$19 per hour
...communicate results of hearings to owners within the time frames set by state statutes or governing documents as needed. Process account payables to include proper coding, facilitate and process recurring/auto-payments, research past due bills, check requests, and obtain...Accounts payableHourly payWork at office- ...insurance 401(k) 401(k) matching Competitive salary Dental insurance SERVPRO Team Jones is seeking a detail-oriented and reliable Accounts Payable (AP) Specialist to manage vendor invoices, subcontractor payments, expense processing, and financial recordkeeping. This...Accounts payableWeekly payFor subcontractorWork at office
- A leading single-family office in Downtown Austin seeks an experienced full-time accounting & AP specialist. You will support the Controller with monthly reporting and day-to-day operations. The ideal candidate will be detail-oriented, adaptable, and capable of working...Accounts payableFull timeWork at office
- ...accommodation or an alternative application process. National Accounts Billing Specialist Austin, TX, US 10 days ago Requisition ID:... ...Identify missing, inaccurate, or conflicting information and coordinate with the appropriate teams to resolve issues. Research, correct...Accounts payableWork at officeLocal area
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