Senior AP Specialist — SOX Controls & Process Improvement
T1 Energy
T1 Energy is seeking an Accounts Payable Specialist to join our Finance and Accounting team in Austin, Texas. The role requires expertise in PO-based accounts payable processes and strong communication skills. You will handle invoice processing, payment proposals, and vendor management while ensuring compliance with company policies. The ideal candidate has a Bachelor's degree in Accounting or Finance and over 5 years of relevant experience, preferably in a SOX-controlled environment. We offer a dynamic work environment where accountability and transparency are paramount. #J-18808-Ljbffr T1 Energy
- ...the following specific duties: process all Accounts Payable payments,... ..., account reconciliations, and AP aging analysis Identify and implement process improvements to enhance accuracy, reduce cycle... ...time, and strengthen internal controls within the AP function Mentor and...Process improvementSeniorDaily paidPart timeWork at officeLocal areaRelocation packageFlexible hours
- Atlas Sand is seeking a Senior SOX Compliance Analyst in Austin, Texas to enhance our Sarbanes-Oxley IT compliance program. You'll support control testing, documentation, and collaborate with IT control owners to ensure compliance with SOX regulations. The ideal candidate...Senior
- ...Covenant Management Systems, L.P. is seeking an Accounts Payable Specialist for their Austin, TX location. The ideal candidate will have a Bachelor’s degree in accounting or finance and five years of relevant experience. Responsibilities include managing vendor invoices...Process improvementSenior
- ...Distribution, LLC in Austin, Texas is seeking an Internal Audit Manager to partner with business operations for improving internal controls compliant with SOX regulations. The position includes overseeing audit practices and enhancing financial operations. The ideal...Senior
- QUANTUM GLOBAL TECHNOLOGIES, LLC is seeking an IT Compliance, Sr. Analyst to support SOX compliance efforts in Austin, TX or Phoenix, AZ. The role involves testing IT controls and ensuring compliance with regulatory requirements. The ideal candidate has extensive experience...Senior
- ...HT Group seeks an experienced and highly technical Interim Senior Controller to lead a finance transformation initiative for a growing... ...substantial experience in U.S. GAAP, treasury management, and process improvement. The position offers a fully remote work environment while...Process improvementSeniorRemote jobInterim role
- ...impact. The Opportunity The Controls Specialist III serves as a senior technical authority within the controls... ...Identify opportunities for system improvements, energy efficiency, and... ...across the Controls team. • Support process improvement initiatives to enhance...Process improvementWork at office
- Wga Llp is seeking a Project Control Specialist in Austin, TX, to oversee project execution and ensure financial accuracy. This role demands... ...and communication skills with a focus on civil engineering processes. Responsibilities include coordinating tasks across teams, managing...Senior
- Senior Electrical and Controls Technician Aalo Atomics is pioneering a new era in clean energy with factory... ...builds and testing Documentation & Process Execution Read and interpret... ...production processes and support process improvement efforts Testing & Quality Run...Process improvementSenior
- ...The Role T1 Energy is looking for a Senior Sourcing Specialist to help scale recruiting across Engineering... ...experience throughout the recruiting process. Partner with recruiting and business... ...systems. Support recruiting process improvements, talent mapping initiatives, and...Process improvementSeniorRelocation
- Senior Accountant - Billing, Revenue & Month-End Close... ...proactive approach to process improvement. Key Responsibilities... ...audits, including SOX or audit readiness initiatives... ...Ramp, Expenses & AP Support Administer... ...related processes Systems, Controls & Process Improvement...Process improvementSeniorFull timeContract workRemote work
- ...Cart.com, Inc. is seeking a Senior Manager, Accounting Operations to oversee and optimize core accounting processes in a fast-paced logistics environment. You will manage month-end closes, drive process improvements, and ensure data integrity while collaborating with Finance...Process improvementSenior
- ...in executing a world‑class IT SOX compliance program. In this... ...and elevate Tesla’s IT General Controls, driving excellence across... ...owners, support teams, business process owners. This is role will be... ...Proactively identify opportunities for improvement in automated SOX controls,...Process improvementSeniorHourly payFull timeTemporary workFlexible hours
$107.3k - $139.48k
..., and water sectors, we have helped improve lives and shape the infrastructure systems... ..., long-term career! Job Title - Senior Project Controls Specialist Location - Austin, TX | Chicago, IL... ...execution of all project controls processes and systems on a major project or a...SeniorFull timeContract workTemporary workFor contractorsFor subcontractorWork at officeLocal areaRemote workFlexible hours2 days per week- ...Energy Inc. is seeking an Accounts Payable Specialist to join our Finance and Accounting team... ...candidate will be responsible for processing invoices, resolving discrepancies, and maintaining... .... We require expertise in PO-based AP processes and strong communication...Process improvement
- ...or Manager in a lead capacity in providing daily oversight and coordination for MAP mail-in, electronic application processing and performance improvement activities. Responsible for new employee and electronic application training and assisting in the application of...Process improvementSeniorFor contractorsWork at officeShift work
- ...alongside 7+ years of revenue accounting experience, particularly in a public company setting. The ideal candidate will drive process improvements and collaborate with various departments. Benefits include a competitive salary, 401(k) match, and discretionary paid time...Process improvementSenior
$75k - $85k
...with more than $50B in assets. Who We’re Looking For A Senior Specialist for our Retirement Services team, passionate about... ...to ensure seamless implementation and administration. Process & Documentation Improvement: contribute to process reviews, research, and documentation...Process improvementSeniorContract workWork at office- .... You’ll be immersed in an environment that values continuous improvement, thoughtful execution, and accountability, where your ability... ...within a regulated or large-scale organization Exposure to process improvement, data-informed decision making, or continuous improvement...Process improvementSeniorWork at office
- ...Compliance Analyst in Austin, Texas. The role encompasses ensuring compliance with Sarbanes-Oxley legislation, evaluating internal controls, and collaborating on user certifications within an ITAR facility. Ideal candidates should have a strong educational background in...Senior
- ...A leading healthcare provider in Austin, Texas, is seeking an Accounting role focused on managing the accounts payable process. The ideal candidate will have at least five years of experience in accounting or accounts payable, preferably in a multi-specialty practice....Senior
$31.25 - $36.05 per hour
...People Systems Specialist Compensation Range: $31... ...under guidance from senior team members Provide... ...Ensure that system controls and processes meet all internal and... ...and support process improvements Be a leader of change... ...People (HR) functions ~ SOX and/or finance...Process improvementHourly payFull timePart timeWork at officeLocal areaRemote workFlexible hours2 days per week- ...business is looking to hire a Senior Technical Accountant to join... ..., and supporting scalable processes as the business continues to... ...accounting matters Support internal controls, SOX readiness, and audit... ...accounting policy and process improvements Requirements 4-8 years of...Process improvementSeniorLong term contract
$6,311.38 - $6,800 per month
FALL CREEK FARM & NURSERY in Austin, Texas, is seeking an Accountant V for special projects. The role involves managing accounts payable procedures, overseeing financial reports, and liaising with various programs. The ideal candidate holds a four-year degree in accounting...SeniorRemote work- ...practices, procedures and internal controls to ensure the generation of... ...Payable: Reviews and processes complex vendor invoices for... ...Coordinates the monthly closing of AP and Supply Chain modules in... ...Identifies areas for process improvement and time savings in existing...Process improvementSeniorFlexible hours
- ...inspires our mission to improve the lives of our... ...Texas region is seeking Senior Interior Designers . This... ...expertise to guide the design process when appropriate.... ...quality assurance/quality control (QA/QC) to maintain... ...licensure required; LEED AP or other green certifications...Process improvementSeniorWork at office
- Senior Staff Accountant Position Overview Based out... ...maintain strong accounting controls, and ensure compliance... ...drive month-end close processes, prepare account... ...support audits and process improvements. Key Responsibilities... .... Maintain and test SOX controls and internal...Process improvementSeniorLong term contract
- ...Texas, is seeking a Quality Supervisor to oversee quality control and assurance processes. This role involves managing QC team activities,... ...candidate will be detail-oriented and committed to continuous improvement in manufacturing processes. This position focuses more on...Process improvementSenior
- ...Description: The Senior Debt & Investments Analyst... ..., reporting, and control activities related to... ..., and the systems and processes that support them. The... ...contribute to process improvement and automation efforts... ...internal controls, including SOX and internal controls...Process improvementSeniorFull timeTemporary workWork at officeLocal areaImmediate startFlexible hours
- ...Solutions Group is seeking an experienced Controller or Senior Controller to join our growing team.... ..., and the month-end/year-end close process Maintain and strengthen internal controls... ...culture of accountability, continuous improvement, and professional development Serve...Process improvementSeniorWork at officeRemote work
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