Location
Austin
Job Type
Full-time
Posted
June 28, 2026
Job Description
Job Description
Reconciliation of accounts
Monitoring of vendor account details for all exceptions and other irregularities
Maintain accounts receivable customer files with backup for invoices
Follow established procedures for processing receipt, pending approvals due to system tolerance failure
Promptly investigate and resolve vendor queries regarding purchase orders, invoices and payments
Prepare month end journal entries
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or u...
Reconciliation of accounts
Monitoring of vendor account details for all exceptions and other irregularities
Maintain accounts receivable customer files with backup for invoices
Follow established procedures for processing receipt, pending approvals due to system tolerance failure
Promptly investigate and resolve vendor queries regarding purchase orders, invoices and payments
Prepare month end journal entries
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or u...