Accounts Payable Specialist


Austin, TX

What you'll be doing

In this position, the incumbent will work under general supervision, process invoices to be paid, and resolve and/or facilitates the resolution of related problems experienced by buyers, requesters and/or vendors. Accounts Payable will be responsible for achieving payment authorization for non-purchase order invoices, assigning account numbers and vouchers invoices. It is the duty of the Accounts Payable Specialist prepare Accounts Payable handwrite checks and maintain current active vendor list. To process expenses reports using Concur Expense Reporting system, is also the job function for this post.

What your background should be

3+ years of accounts payable experience

Required Schooling / Training

High school diploma

Who is the client company

Transforms the treatment of some of the worlds most expensive epidemic diseases.
If you are interested in this position, send your resume to