Finance Accounts Payable Specialist, Texas Institute for Electronics
Core
Process vendor invoices, manage payments, and ensure compliance with financial regulations for a semiconductor research consortium.
Role type
Accounts Payable Specialist
Builds
Accurate and timely payment processing for goods and services
Domain
Semiconductor manufacturing research and development
Required skills
Invoice verification, payment processing, reconciliation, vendor management, policy compliance, Microsoft Excel, report generation
Preferred skills
4+ years accounting experience, familiarity with Texas/UT Austin vouchering policies, electronic accounting systems
Responsibilities
Process and verify vendor invoices against purchase orders, execute payments via wire transfer or DEFINE transactions, reconcile accounts and prepare financial reports, manage vendor relationships and ID requests, resolve payment discrepancies
Seniority
Mid-level individual contributor