Tarvos Talent
Overview
Director of Contract Recruiting | Connecting Top-Tier Companies with Top-Tier Talent Tarvos Talent is seeking a contract AP/AR Specialist for an exciting contract opportunity in downtown Austin. This hybrid role was created to support growth and offers a hands-on opportunity to contribute during a major system transition. As the AP/AR Specialist, you’ll play a key role in ensuring a seamless cleanup and conversion process between accounting systems while managing full-cycle accounts payable and assisting with invoicing, collections, and reconciliations. You’ll partner closely with the finance team to maintain accurate records, streamline workflows, and keep operations running smoothly as the company continues its expansion. The ideal candidate will bring at least 2 years of full-cycle AP experience and strong reconciliation skills. Experience working in an ERP system, and a positive, adaptable approach will go a long way in this growing, team-oriented environment. For immediate and confidential consideration, please apply online at www.tarvostalent.com or e-mail your resume directly to kduverge@tarvostalent.com. Responsibilities
Manage full-cycle accounts payable processes Assist with invoicing, collections, and reconciliations Support cleanup and conversion between accounting systems Partner with the finance team to maintain accurate records and streamline workflows Qualifications
At least 2 years of full-cycle AP experience Strong reconciliation skills Experience using an ERP system Positive, adaptable approach Employment and role details
Seniority level: Associate Employment type: Contract Job function: Accounting/Auditing Industries: Retail Sign-in to set job alerts for “Accounts Receivable Specialist” roles and get notified when a new job is posted.
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Director of Contract Recruiting | Connecting Top-Tier Companies with Top-Tier Talent Tarvos Talent is seeking a contract AP/AR Specialist for an exciting contract opportunity in downtown Austin. This hybrid role was created to support growth and offers a hands-on opportunity to contribute during a major system transition. As the AP/AR Specialist, you’ll play a key role in ensuring a seamless cleanup and conversion process between accounting systems while managing full-cycle accounts payable and assisting with invoicing, collections, and reconciliations. You’ll partner closely with the finance team to maintain accurate records, streamline workflows, and keep operations running smoothly as the company continues its expansion. The ideal candidate will bring at least 2 years of full-cycle AP experience and strong reconciliation skills. Experience working in an ERP system, and a positive, adaptable approach will go a long way in this growing, team-oriented environment. For immediate and confidential consideration, please apply online at www.tarvostalent.com or e-mail your resume directly to kduverge@tarvostalent.com. Responsibilities
Manage full-cycle accounts payable processes Assist with invoicing, collections, and reconciliations Support cleanup and conversion between accounting systems Partner with the finance team to maintain accurate records and streamline workflows Qualifications
At least 2 years of full-cycle AP experience Strong reconciliation skills Experience using an ERP system Positive, adaptable approach Employment and role details
Seniority level: Associate Employment type: Contract Job function: Accounting/Auditing Industries: Retail Sign-in to set job alerts for “Accounts Receivable Specialist” roles and get notified when a new job is posted.
#J-18808-Ljbffr