Full-Time

Director of Payment Services

Procurement and Payment Services

Posted on 10/1/2025

University of Texas at Austin

University of Texas at Austin

Compensation Overview

$150k/yr

No H1B Sponsorship

Austin, TX, USA

Hybrid

Hybrid work available.

Category
Accounting (2)
,
Required Skills
Excel/Numbers/Sheets
Requirements
  • Bachelor's degree and eight years of experience with accounting and complex administrative functions.
  • Five years of progressively responsible experience with accounts payable, travel programs, taxable payments for 1099/1042S reporting, and supplier management.
  • Strong interpersonal and communication skills.
  • Demonstrated excellent written, oral, and presentation skills and professional demeanor.
  • Ability to collaborate effectively with cross-functional teams.
  • Ability to work independently with little supervision.
  • Strong analytical skills and expert level using Excel.
  • Personnel management or supervisory experience.
  • Ability to problem-solve and research financial inquiries.
  • Must be able to work as part of a larger team in a fast-paced environment with constant deadlines.
  • Ability to manage long term projects.
  • Excellent customer service skills and ability to act as a facilitator.
  • Experience interpreting policy and implementing procedures.
Responsibilities
  • Champion the modernization of payment services, including the implementation of an ERP system and automation tools to streamline operations and improve process efficiency.
  • Oversee payment systems and operations including voucher processing (VP1–VP7), direct deposits, and reconciliations.
  • Collaborate with departments to resolve payment issues and improve workflows.
  • Maintain University's vendor file.
  • Perform post-payment audits.
  • Supervise and mentor payment services staff, conduct performance reviews, and support professional development.
  • Facilitate KPIs, dashboards, and reporting for payment operations.
  • Ensure compliance with state and federal regulations, including Texas Government Code 403.016(c)(2).
  • Develop and execute internal controls to safeguard assets and ensure financial accuracy.
  • Support various audits by internal and external agencies.
  • Complete Open Records Requests related to payment services.
  • Support system implementation and enhancement projects across DEFINE, Concur, and related platforms.
  • Continuously improve outreach and customer services providing compliance and process training to PPS and campus personnel.
  • Execute special projects assigned by the AVP, including policy updates and process documentation.
Desired Qualifications
  • Bachelor's degree in accounting, finance, or business.
  • A minimum of 8 years of budgeting, financial, and reporting skills.
  • Demonstrated success in relationship management and supervision.
  • Demonstrated ability to effectively plan on both a tactical and strategic level.
  • Experience in an accounting/budgeting function within a higher education institution or state agency.
  • Knowledge of University's electronic accounting documents and accounting policies/procedures.
  • Knowledge of HR/payroll transactions, costing allocations, and process workflows.
  • Demonstrated knowledge with DEFINE, FRMS, and JAGGAER as well as commonly used business applications at the University of Texas at Austin (Workday, COGNOS, MS Power BI, Smartsheets).
University of Texas at Austin

University of Texas at Austin

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