Contract

Temporary TIE Accounts Payable

UTemps

Posted on 9/26/2025

University of Texas at Austin

University of Texas at Austin

Compensation Overview

$27.50/hr

Company Does Not Provide H1B Sponsorship

Austin, TX, USA

In Person

Category
Accounting (1)
Required Skills
Word/Pages/Docs
Excel/Numbers/Sheets
Requirements
  • Bachelor’s degree in business, accounting, or a related field or high school diploma/GED with at least 5 years of relevant accounting and payment processing experience or 7 years of clerical experience
  • Strong organizational and time-management skills, with the ability to prioritize multiple tasks in a deadline-driven environment
  • Proficiency in Microsoft Excel, Word, Adobe, and DocuSign; ability to quickly learn other enterprise financial systems
  • Knowledge of policies and procedures governing accounting transactions
  • Strong analytical and problem-solving skills
  • Excellent written and verbal communication skills with a professional demeanor and customer service focus
  • Ability to work independently and collaboratively, maintaining high accuracy and attention to detail
  • Relevant education and experience may be substituted as appropriate.
Responsibilities
  • Manage the departmental invoice mailbox, receiving and reviewing vendor invoices to ensure accuracy and completeness
  • Log invoices into the internal payment tracking system and communicate vendor deposit
  • Verify funding availability on contracts to ensure payments can be processed and communicate payment settlements to priority vendors
  • Verify that the invoice matches purchase orders and receipt of goods/services
  • Resolve discrepancies in invoice amounts, purchase orders, or receipt records by collaborating with internal departments and vendors
  • Execute payment transactions in accordance with vendor terms and deadlines to avoid penalties
  • Track outstanding invoices and escalate issues to prevent delays
  • Complete monthly P-Card reconciliations, ensuring all required documentation is accurate and retained
  • Ensure processes align with university, state, and federal regulations, including record retention policies.
Desired Qualifications
  • More than the required education and progressively responsible experience in finance or accounting
  • Experience with University of Texas at Austin financial systems (DEFINE, PointPlus) and State of Texas vouchering and procurement policies
  • Prior experience supporting large research or capital projects involving complex vendor relationships.
University of Texas at Austin

University of Texas at Austin

View

Company Size

N/A

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A

INACTIVE