Accounts Payable Specialist
SERVPRO
Accounts Payable (AP) SpecialistSERVPRO 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 position is responsible for ensuring timely and accurate payment of company obligations while supporting the accounting and operations teams. The ideal candidate possesses strong organizational skills, accounting knowledge, and the ability to work effectively in a fast-paced restoration and construction environment.Accounts Payable AdministrationProcess and enter vendor invoices accurately and timely.Review invoices for proper approvals, coding, and supporting documentation.Match purchase orders, receipts, and invoices.Prepare and process weekly check runs, ACH payments, and credit card payments.Maintain vendor payment schedules and ensure timely disbursement of funds.Resolve invoice discrepancies and payment issues.Vendor & Subcontractor ManagementMaintain vendor files, W-9 forms, insurance certificates, and required documentation.Process payments for subcontractors, suppliers, and service providers.Establish and maintain positive vendor relationships.Respond to vendor inquiries regarding payment status and account balances.Assist with vendor setup and compliance requirements.Financial RecordkeepingReconcile vendor statements and accounts.Assist with monthly account reconciliations.Maintain organized digital and physical accounting records.Ensure accurate general ledger coding.Support month-end and year-end closing activities.Reporting & CompliancePrepare AP reports and aging summaries.Assist with 1099 preparation and reporting.Ensure compliance with company accounting policies and procedures.Support internal and external audits as needed.Maintain confidentiality of all financial information.Operational SupportCollaborate with project managers, estimators, and office staff to verify job-related expenses.Review purchasing documentation for completeness and accuracy.Assist with job costing and expense tracking.Support the Accounting Manager and leadership team with special projects.QualificationsPicture yourself here fulfilling your potential.At SERVPRO®, you can make a positive difference in people's lives each and every day! We're seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. With nearly 2,000 franchises all over the country, finding exciting and rewarding SERVPRO® career opportunities near you is easy! We look forward to hearing from you.All employees of a SERVPRO® Franchise are hired by, employed by, and under the sole supervision and control of an independently owned and operated SERVPRO® Franchise. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.
- Cash Construction, a MasTec Company, is hiring an Accounts Payable Specialist to process vendor invoices in accordance with established procedures. You will ensure that all supporting documents are present and correctly coded. This on-site role in Pflugerville, Texas, offers...Suggested
- SERVPRO Team Jones is seeking a detail-oriented Accounts Payable (AP) Specialist to manage vendor invoices, subcontractor payments, expense processing, and financial recordkeeping in a fast-paced restoration and construction environment. This role focuses on timely payments...SuggestedFor subcontractorWork at office
- Servpro Industries, Inc. is seeking an Accounts Payable Specialist to manage vendor invoices, subcontractor payments, expense processing, and financial recordkeeping in a fast-paced restoration environment. The ideal candidate will have solid accounting knowledge, strong...SuggestedFor subcontractorWork at office
- SERVPRO Team Jones is seeking a detail-oriented Accounts Payable (AP) Specialist to manage vendor invoices, subcontractor payments, and expense processing. The role supports accounting and operations in a fast-paced restoration environment. The ideal candidate has strong...SuggestedFor subcontractor
- ...customers get the high-quality gear they need to make the most of their adventures. We are BUILT FOR THE WILD.About the RoleThe Accounts Payable Specialist works closely with the Accounts Payable Manager, other AP personnel, the General Accounting Team, and Procurement. The...SuggestedFull timeWork at officeLocal area
- ...in their pursuit of lasting change. Together, we are making a difference, one life at a time. Your Mission in Action The Accounts Payable Specialist is responsible for assisting with the Organization\'s procurement systems using the accounting software and other programs...Contract workLocal area
- Accounts Payable SpecialistA corporate apartment is rented to an individual or company for a short-term length of time. Corporate apartments are utilized for various reasons, including relocation, temporary job assignments, individuals in between homes or that have been...Hourly payTemporary workInterim roleWork at officeLocal areaRelocationMonday to Friday
- ...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...
- ...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...Weekly pay
- 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...
- Job Title: Accounts Payable Specialist Location: Austin, Texas Metropolitan Area Employment Type: Contract Key Responsibilities: Process high-volume AP invoices accurately and on time. Manage vendor communications and resolve invoice discrepancies. Perform weekly check...Contract work
- 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
- ...Austin offering complex medical and brain injury rehab for teens and adults. We are currently accepting applicants for an Accounts Payable Specialist/Coordinator who will accurately process timekeeping and accounts payable while ensuring compliance with all related...
- ...freedom. We proudly build high-performance pistols for all heroes who protect and embody American freedoms. THE POSITION The Accounts Payable Specialist will ensure that all invoices are processed in a timely and accurate manner. This role involves requires strong attention...Weekly payContract workWork at office
- CWS Corporate Housing seeks an Accounts Payable Specialist in Round Rock, TX. The role handles corporate rent and utilities invoicing, payment processing, and meticulous recordkeeping. Strong Excel and office software proficiency is expected, with at least one year in accounting...Full timeWork at office
- A global equipment provider based in Round Rock, TX is seeking an Accounts Payable Specialist to manage vendor records and payments. This full-time role requires attention to detail and proficiency in accounting software. Candidates should have a minimum of two years of...Full 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
- Join a fast-growing organization as an Accounts Payable Specialist, where you'll manage invoicing and vendor payments in a dynamic accounting team. This role is ideal for someone with a strong attention to detail and a customer-focused mindset, looking to thrive in a fast...
$42 - $45 per hour
JOB TITLE: Accounts Payable Specialist LOCATION: Austin, TX DURATION: 6 Months PAY RANGE: $42 - $45/hr. COMPANY: Our client is a global technology leader known for its innovative consumer electronics, mobile devices, and cutting-edge semiconductor solutions. POSITION SUMMARY...Hourly payWeekly payFull time$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- SPS PoolCare is seeking an Accounts Payable Specialist to manage invoice processing, payments, and the corporate credit card program. The role supports special projects and coordinates with the accounting team to ensure accurate financial records. The successful candidate...
$28 - $31 per hour
Our client is seeking an experienced Accounts Payable Specialist to join their growing finance team. This is a great opportunity for an AP professional who is comfortable working in a high-volume environment, has strong attention to detail, and can confidently use intermediate...Hourly payContract workFreelance- 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...
- 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
- Go! Retail Group, based in Austin, TX, seeks an Accounts Payable Associate to join a small accounting team and report to the Director of Accounting. The candidate will handle day-to-day AP tasks, manage invoices, issue payments, and support seasonal workflows in a fast...Seasonal work
- Staccato in Florence, TX is seeking an Accounts Payable Specialist to ensure invoices are processed accurately and payments issued promptly. You will manage AP for multiple entities, verify PO and invoice matches, and maintain vendor relations in a fast-paced environment...
- ...and other specialized support. We have international offices, employees, and clients around the world. We are seeking an Accounts Payable Specialist; while Houston, TX is preferred, remote candidates will also be considered. The Accounts Payable Specialist is...Daily paidWork at officeRemote work
$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- 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...Remote work
- 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 records, and help...Contract workTemporary workH1bWork at officeImmediate startRemote workMonday to Friday2 days per week
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