Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

1 result for Accounts Payable Specialist in Cibolo, TX

Accounts Payable Specialist
  • Austin, TX
  • onsite
  • Temporary to Hire
  • 20.5865 - 26 USD / Hourly
  • We are looking for an Accounts Payable Specialist to join a school-based finance team in Austin, Texas in a contract capacity with the potential to become permanent. This role is ideal for someone who is highly organized, detail-oriented, and experienced in handling payables, reconciliations, and financial recordkeeping with accuracy. The position supports day-to-day accounting operations while helping maintain reliable financial data, timely reporting, and compliance with established policies and accounting standards.<br><br>Responsibilities:<br>• Process vendor invoices, assign accurate account codes, and prepare payments through ACH, check runs, and other approved methods.<br>• Maintain complete and organized financial records to support daily accounting activity and ensure documentation is audit-ready.<br>• Reconcile accounts on a regular basis, investigate discrepancies, and resolve issues to preserve the accuracy of the general financial data.<br>• Assist with month-end and year-end close by compiling supporting information, reviewing transactions, and helping prepare internal reports.<br>• Monitor adherence to school policies, accounting procedures, and applicable regulatory requirements when handling financial transactions.<br>• Work closely with finance leadership and internal stakeholders to respond to payment questions, provide status updates, and support administrative accounting needs.<br>• Use financial systems and Google Workspace tools, including Google Sheets, to track activity, organize data, and support reporting needs.<br>• Identify errors or inconsistencies in invoices and payment records, then take corrective action using sound judgment and attention to detail.
  • 2026-05-18T00:00:00Z