OCM Partners
Accounts Payable Contractor
The Accounts Payable Contractors will support day‑to‑day AP operations and ensure timely, accurate processing of vendor invoices and payments. These roles are fully on‑site in Austin and will report directly to the Controller, working closely with the broader accounting and finance team.
Duration: Contract to Hire
Location: Austin, TX
Key Responsibilities
Process high-volume vendor invoices accurately and efficiently in NetSuite
Perform 3‑way matching (PO, invoice, receipt) where applicable
Prepare and process weekly payment runs (ACH, wire, check)
Seniority Level
Associate
Employment Type
Contract
Job Function
Accounting / Auditing
Industries: Motor Vehicle Manufacturing
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Duration: Contract to Hire
Location: Austin, TX
Key Responsibilities
Process high-volume vendor invoices accurately and efficiently in NetSuite
Perform 3‑way matching (PO, invoice, receipt) where applicable
Prepare and process weekly payment runs (ACH, wire, check)
Seniority Level
Associate
Employment Type
Contract
Job Function
Accounting / Auditing
Industries: Motor Vehicle Manufacturing
#J-18808-Ljbffr