What are the responsibilities and job description for the Accounts Payable Specialist position at Tarvos Talent?
**Only applicants currently residing in Austin, TX will be considered.**
Tarvos Talent is seeking a detail-oriented AP Specialist for a contract-to-hire opportunity with a well-established organization in Southwest Austin. This primarily remote role offers the chance to join a collaborative accounting team while contributing to ongoing operations and growth.
As the AP Specialist, you’ll support the full accounts payable process, including invoice processing, payment execution, and vendor communication. You’ll work closely with the AP Lead and broader accounting team to ensure accuracy, maintain compliance, and support multi-entity operations, including handling foreign currency transactions and assisting with process improvements.
The ideal candidate will bring strong organizational skills, attention to detail, and a collaborative, communicative approach suited for a remote environment. Experience with AP platforms such as Tipalti, Bill.com, Concur, or similar tools is highly preferred, along with intermediate Excel skills including Pivot Tables and VLOOKUPs. Familiarity with NetSuite, multi-entity environments, and foreign currency transactions will set you apart.
For immediate and confidential consideration, please apply online at www.tarvostalent.com or e-mail your resume directly to bwark@tarvostalent.com.