UNKNOWN

FEED

Provides Level 2 Service Desk support, including complex ticket handling, advanced troubleshooting, clear documentation, and basic system configuration, all following established, auditable processes in coordination with a Managed Services vendor responsible for Tier 3 work. · Responsible for the CAPPS Financials functional design phase, which includes creating and/or reviewing Functional Design Documents (FDDs), performing functional configuration system changes, and other functional activities assigned.

About Us
Let’s find your next job – together. Whether you’re looking for contract work or a direct placement in the engineering industry, Ware Technology Services will connect you to an opportunity that closely matches your interests and skills. Ware Technology Services is a proud member of Staffmark Group, an award-winning family of staffing brands with a national network of 450+ offices. We connect over 250,000 people to jobs each year, and we’re ready to put this expertise to work for you! Learn more at www.warets.com.

LMG Technology Services

Systems Analyst 3 (304FM202731)

The Manager, Finance provides support and manages resources across different regions, this includes, but is not limited to financial reporting and control, income management, debt management, submitting invoices for payment for Accounts Payable and accurately billing clients for services rendered. The Manager, Finance helps Operational leadership make financial decisions by supporting the following activities: Developing financial strategies: Analyze revenue, expenses, investments, and risks to create a financial strategy.

YEAR

DSV AS

Manager, Finance

This role requires strong technical expertise, leadership capabilities, and the ability to partner cross-functionally to ensure accuracy and efficiency in AR operations. We are seeking a proactive and detail-driven Senior Accounts Receivable Specialist to oversee billing, collections, reconciliations, and reporting activities.

ASUSTeK Computer Inc

Senior Accounts Receivable Specialist

The Procurement Lead also owns spend analytics and supplier performance reporting, manages structural supply risk for critical materials, and partners closely with production, planning, and accounts payable to maintain continuity of supply for raw materials, MRO, and indirect spend. We're a fast-growing, diverse team of scientists, engineers, entrepreneurs, and innovators from across the globe united by a shared mission to support the commercialization of our magnet manufacturing technology and forge a new path toward resource efficiency, resource independence and a low-carbon economy.

Noveon Magnetics Inc

Procurement Lead

Naviga Recruiting & Executive Search is a leading provider of Executive Search, Leadership, Individual Contributor, and Contingent Workforce Solutions, empowering businesses to achieve their strategic objectives through expert talent acquisition. The position provides flexible support across the firm’s highest-volume, highest-value, and most complex domestic and international client portfolios, partnering with multiple billing teams and leaders as needs evolve.

Naviga

Senior Legal Billing Specialist - Client Accounts (Hybrid)

Our flagship product, Bullfrog, is an autonomous precision weapon system that transforms existing weapons into highly accurate counter-drone systems - giving warfighters a scalable, cost-effective response to one of the fastest-growing threats on the modern battlefield. Manage vendor inquiries and maintain strong working relationships with suppliers, freight carriers, and internal purchasing/engineering staff; reconcile vendor statements and resolve discrepancies, short pays, and pricing variances.

Allen Control Systems Inc

Accounts Payable Specialist

Both sides of the ledger for a group of behavioral health and recovery companies — patient and insurance receivables on one side, vendor invoices and card reconciliations on the other. A quiet clinical office setting on our own campus, with documentation tools, office space and a team on the floor at the weekend as well as midweek.

Nova Recovery Center

AR / AP Accounting Specialist — Austin, TX

Proliant

ADAPTED_NOW

Review and process invoices, check requests and expense reports• Process payment runs• Process month-end A/P close• Maintain A/P files including insurance certificates on labor vendors• Assist and support external auditors in annual audit• Manage 1099 reporting• Data entry and filing as needed• Perform other tasks as assigned to help accomplish the Company’s strategic goals. • Must have a minimum of three years of full cycle accounts payable experience• Excellent interpersonal and communication skills, both verbal and written• Ability to multi-task and build business partnerships with corporate departments• Knowledge of BST is a plus; strong proficiency with Excel is a must• College level studies is a plus.

SAM, LLC

SAM, LLC Jobs

About the role: You will be working in our Austin, TX location supporting the Finance department with accounts receivable duties and accurately and timely completing payments by receiving, processing, verifying, and reconciling invoices. Our mission is to provide friendly, high-value, and superior service to our clients amid a collaborative atmosphere that encourages a balanced work-life experience for our employees.

HOUR

Capitol Services

Accounts Receivable Specialist

clearcompany

POSITION SUMMARY: The Client Accountant performs daily property accounting duties for assigned Properties that includes, but is not limited to, preparing financial reports, entering accrual and cash journal entries, reviewing operating statements and variance reports, preparing escalation and payable reviews, performing reconciliations and ensuring accuracy, consistency and adherence to the Management/Leasing Agreements and SOC1 controls. In addition, the Client Accountant also works with property management to ensure that all reporting deadlines are met, e.g., monthly operating reports, annual budgets, escalation settlements, etc., and that all property owner policies and procedures are consistently and accurately followed.

Transwestern General Agency Inc

Client Accountant

n\n Financial Reporting: Generate accounts payable summaries and cash flow reports to assist management in budgeting and strategic planning.\n \n\n Compliance and Internal Controls: Implement and monitor internal controls to safeguard company assets, ensuring compliance with tax regulations and supporting audit requests.\n \n\n Expense Management: Review and approve employee expense reports to ensure alignment with company policies, preventing misuse and maintaining accountability.\n \n\n Process Improvement: Identify and implement opportunities for process automation and efficiency improvements within the accounts payable workflow.\n \n\n. \nKey Duties and Responsibilities\n\n Invoice Processing: Verify, process, and record invoices to ensure they match purchase orders and receipts, avoiding duplicate or unauthorized payments.\n \n\n Payment Management: Schedule and execute payments through checks, ACH, or wire transfers to uphold financial commitments and maintain credibility with vendors.\n

Hyatt Hotels Corp

Accounts Payable Specialist - Full Time

The State Board for Educator Certification will require all first time applicants for an initial credential to be fingerprinted as part of a national criminal background check. id='p10377_2127'>2025/26 Accounts Payable Specialist JobID: 10377.

Educational Service Center Region 13

2025/26 Accounts Payable Specialist

Salary Range:Full/Part-Time:Work Days/Year:$25.25/hr + approved work experienceFull Time226 Days&nbsp&nbspAdditional Information: Show/Hide. The State Board for Educator Certification will require all first time applicants for an initial credential to be fingerprinted as part of a national criminal background check.

Leander Independent School District

Communication: Maintain clear and professional communication with all stakeholders, ensuring updates are provided in a timely manner and contain accurate information about accounts, billing, and financial inquiries, including proactive updates and being available to answer questions promptly. The Accounting Service Desk Specialist - PT/CT, working in collaboration with and in support of the firm's strategic initiatives, handles the assessment and resolution, or referral, of all accounting and billing inquiries from billers, attorneys, and clients.

DLA Piper LLP (US)

Accounting Service Desk Specialist - PT/CT

FULL_TIME

The Centralized Accounts Manager plays a hands-on role in supporting daily operations, driving consistency across processes, and maintaining a high level of professionalism in all resident, parent, and client interactions. This role blends financial insight, operational support, and customer service excellence to ensure property-level accuracy, revenue optimization, and client satisfaction across multiple assets within the CLS Living portfolio.

CLS Living

Resident Accounts Specialist

[AW]-iCims

This position is best suited to a candidate who follows established procedures precisely, maintains accuracy under high-volume conditions, and exercises sound judgment in identifying when a case warrants further review. In this role, you'll own a high-volume queue reviewing member documentation and transactions against established policy, verifying eligibility, and making accurate approve/deny decisions.

ExtendMyTeam

Operations Specialist, Trust & Onboarding (Contract)

Crelate

Ability to handle escalated issues by proactively evaluating and recommending solutions to MWI/MVH management for customer challenges including working with internal/external customer groups to resolve customer concerns. This encompasses support for working families, which may include backup dependent care, adoption assistance, infertility coverage, family building support, behavioral health solutions, paid parental leave, and paid caregiver leave.

Cencora Inc

Senior Strategic Accounts Specialist

Providing advanced fuel-dispensing equipment, including clean energy solutions, systems and payment, automatic tank gauging and wet stock-management solutions, DFS comprises the product brands of Wayne Fueling Systems, OPW Fuel Management Systems, ClearView, Tokheim, ProGauge, Fairbanks, LIQAL, AvaLAN, and Bulloch Technologies. Fraudulent Recruiting Disclaimer: Dover Corporation and our affiliated operating companies want to alert applicants to internet job posting fraud, where parties posing as Dover employees, recruiters, or other agents, try to engage with online candidates in an attempt to steal personal and/or financial information.

Dover Corp

AP/AR Analyst

This position is responsible for supporting accounts receivable operations by managing incoming payments, maintaining accurate financial records, and resolving discrepancies. Addison Group is partnering with our client, a growing global organization in the pharmaceutical and manufacturing space, to hire an Accounts Receivable Specialist.

<strong>Need a job? Need an employee? Then you need Addison Group, the professional staffing and search firm that has reshaped the industry with our excellent placements in the Administrative &amp; HR, Engineering, Executive Search, Finance &amp; Accounting, Healthcare, and IT sectors.</strong><br><br>Addison Group has enjoyed rapid growth since its inception in 1999, when a group of visionary industry leaders in Chicago set out with the simple goal of recruiting the best candidates for the best companies. With the help of its strategic investment partner, Trilantic Capital Partners, Addison Group has expanded its reach across the country through 13 offices and six core industry sectors, from Administrative to IT.

Addison Group

Snaphop

This position requires strong communication skills, initiative, technical aptitude, and the ability to work collaboratively across multiple teams and leadership levels while maintaining exceptional attention to detail and meeting consistent deadlines. The Systems and Data Support Specialist supports Kesef's bookkeeping business systems while ensuring the accuracy, integrity, and security of organizational and client data.

Accounting Specialist Jobs in Austin, TX

Systems Analyst 3 (304FM202731) LMG Technology Services

Manager, Finance DSV AS

Senior Accounts Receivable Specialist ASUSTeK Computer Inc

Procurement Lead Noveon Magnetics Inc

Senior Legal Billing Specialist - Client Accounts (Hybrid) Naviga

Accounts Payable Specialist Allen Control Systems Inc

AR / AP Accounting Specialist — Austin, TX Nova Recovery Center

Accounts Payable Specialist SAM, LLC

Accounts Receivable Specialist Capitol Services

Client Accountant Transwestern General Agency Inc

Accounts Payable Specialist - Full Time Hyatt Hotels Corp

2025/26 Accounts Payable Specialist Educational Service Center Region 13

2025/26 Accounts Payable Specialist Leander Independent School District

Accounting Service Desk Specialist - PT/CT DLA Piper LLP (US)

Resident Accounts Specialist CLS Living

Operations Specialist, Trust & Onboarding (Contract) ExtendMyTeam

Senior Strategic Accounts Specialist Cencora Inc

AP/AR Analyst Dover Corp

Accounts Receivable Specialist Addison Group

Systems and Data Support Specialist TogetherWork

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