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Accounts Payable Specialist

Job in Austin, Travis County, Texas, 78716, USA
Listing for: Urban Alchemy
Full Time, Per diem position
Listed on 2026-01-12
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below

Job Details Level:
Entry Job Location:
Austin Ops Office - Austin, TX Salary Range: $60000.00 - $60000.00 Salary/year Description

Position: Accounts Payable Specialist

Term:
Full-time

Salary Pay: $60,000 + health insurance, paid time off, and other benefits

Location:

Austin, TX

Reports To:

Accounts Payable Manager

Direct Reports:
None

Job Description Position: Accounts Payable Specialist Term:
Full-time, Salary Pay: $60,000 + health insurance, paid time off, and other benefits

Location:

Austin, TX

Reports To:

Accounts Payable Manager Direct Reports:
None Updated:
July 11, 2025 Organization

Description:

Urban Alchemy hires individuals who were once incarcerated and trains them to transform people and places through love and respect. We provide services that heal communities challenged by the intersection of extreme poverty, mental illness, addiction, and homelessness. When individuals are suffering in our public spaces, Urban Alchemy offers solutions. When a neighborhood, street, or intersection earns a reputation as a place to avoid, we turn it around.

Urban Alchemy staff, known as Practitioners, create a peaceful and supportive presence, helping our communities rebuild a sense of pride one person at a time. Urban Alchemy is a nonprofit organization founded in 2018. We quickly grew from a small program in San Francisco to a thriving social enterprise with over 1,300 staff. We currently operate in California, Alabama, Oregon, and Texas, and are actively expanding our national presence, with recent growth into Georgia and New Mexico.

Over 95% of Urban Alchemy employees, including leadership, experienced incarceration and/or homelessness. For more information, visit our website.

Position Summary: The Accounts Payable Specialist is responsible for managing the full cycle of accounts payable tasks, including vendor relations, reconciliation, and invoice processing. The AP Specialist plays a key part in maintaining the financial accuracy and vendor communication for the organization. The ideal candidate will be proactive, detail-oriented, and skilled in managing high-volume AP tasks in a fast-paced environment.

Position

Duties and Responsibilities:

Position Specific:
• Enter and maintain accurate records of vendor invoices and payments.

• Review AP queue and ensure all invoices are appropriately categorized and noted for the team.

• Reconcile monthly vendor statements to ensure all invoices are captured in

• Process per diem expenses and Divvy transactions.

• Upload vendor receipts, including for platforms like Pirate Ship and Wells Fargo.

• Build and maintain professional relationships with vendors.

• Contact vendors directly to resolve invoice discrepancies, payment issues, or missing documentation.

• Assist in the setup of vendors and employees for reimbursements in

• Send monthly email reminders to vendors requesting maintenance and rent invoices.

• Create vendor reports for site closures to assist with service termination coordination ( & Divvy).

• Pull and download recurring invoices from vendor portals.

• Review contracts to confirm validity and status.

• Create and maintain an Excel contract tracking sheet to monitor expiration and payment schedules.

• Send reminders to stakeholders when contracts are nearing expiration

• Prepare necessary reports related to accounts payable activities.

• Update internal tracking systems (Wells Fargo Printers, Ally, AP Excel Tracker) daily to ensure timely payments for all sites.

• Assist with monthly and year-end close procedures and records.

• Help maintain historical and audit-ready financial records.

• Train new employees on AP processes, including Divvy and  platforms.

• Develop and maintain a training manual for AP onboarding.

• Provide internal customer service to staff needing assistance with receipts or invoice documentation retrieval.

General:
• Treat all Urban Alchemy guests, staff, and stakeholders with compassion and respect.

• Use emotional intelligence to engage and connect effectively with others.

• Adhere to established procedures to maintain a safe working environment, including compliance with OSHA, state, and local regulations, as well as Urban Alchemy’s policies.

• Attend…

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