Accounts Payable/ Accounts Receivable

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Located in Austin, TX

Salary: $20-$25/hr

 

Accounts Payable / Accounts Receivable Specialist

Location: Austin, TX
Schedule: Monday-Friday, 8:00 AM-5:00 PM
Pay: $20-$25/hr

Job Summary

We are seeking a detail-oriented Accounts Payable / Accounts Receivable Specialist to join our growing team. This role is responsible for managing day-to-day AP and AR functions, including invoice processing, billing, collections, account reconciliations, 3-way matching, and cost center/general ledger coding. The ideal candidate will have strong accounting experience, excellent organizational skills, and the ability to work efficiently in a fast-paced environment.

Responsibilities

  • Process accounts payable invoices and ensure timely vendor payments.
  • Perform 3-way matching of purchase orders, invoices, and receiving documentation to verify accuracy.
  • Review and assign appropriate cost center (CC) and general ledger (GL) coding for invoices and expenses.
  • Generate, distribute, and maintain customer invoices for daily billing activities.
  • Post customer payments and reconcile accounts receivable balances.
  • Monitor aging reports and follow up on outstanding customer balances.
  • Reconcile vendor statements and investigate invoice discrepancies.
  • Complete daily, weekly, and monthly account reconciliations, including customer, vendor, and bank accounts.
  • Maintain accurate financial records, supporting documentation, and audit trails.
  • Assist with month-end closing activities and financial reporting.
  • Respond to vendor and customer inquiries regarding invoices, payments, and billing issues.
  • Collaborate with internal departments to resolve billing, purchasing, and payment discrepancies.
  • Support accounting and administrative projects as needed.

Qualifications

  • 2+ years of experience in Accounts Payable, Accounts Receivable, or Accounting.
  • Experience with 3-way matching, invoice processing, and AP/AR workflows.
  • Knowledge of cost center and general ledger coding.
  • Experience handling day-to-day billing, invoicing, collections, and account reconciliations.
  • Proficiency in Microsoft Office, particularly Excel.
  • Experience with accounting or ERP software preferred.
  • Strong attention to detail and organizational skills.
  • Excellent communication and problem-solving abilities.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Benefits

  • Competitive pay based on experience.
  • Monday-Friday schedule with consistent daytime hours.
  • Opportunity to grow within a stable and innovative organization.
  • Supportive team environment.

Interested candidates are encouraged to apply today! We are looking for a motivated professional who takes pride in accuracy, organization, and providing excellent support to internal and external stakeholders.

Send resumes to: isabel.santacruz@expresspros.com

Express Office: Austin (South)
802 West Saint Elmo Road
Austin, TX 78745
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