Accounts Payable Specialist

Benefits

Parental leave

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Non-birth-parent leave

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Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

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Relocation assistance

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Childcare support

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Learning budget

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Verification

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Salary

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401(k) match

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

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Company

Equity

Offered From the posting source checked Jun 20, 2026

Application

Cover letter

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Assessment

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Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Accounts Payable Specialist Austin, TX, Austin, Texas, United States Saronic Technologies is a leader in revolutionizing autonomy at sea, dedicated to developing state-of-the-art solutions that enhance maritime operations through autonomous and intelligent platforms. Job Overview We are seeking a detail-oriented and organized Accounts Payable Specialist to join our Finance and Accounting team. This role will support the Accounts Payable and Accounting functions to ensure timeliness and accuracy of payments and their related financial statement impact. Responsibilities - Process and review purchase orders and invoices, ensuring accuracy, proper coding, receiving and approvals. - Communicate with procurement team and accounting team to resolve issues - Reconcile accounts payable transactions and resolve discrepancies timely - Maintain vendor records and ensure compliance with W-9 and 1099 requirements - Collaborate cross-functionally to obtain necessary approvals - Assist in month-end close activities, including accruals and account reconciliations - Monitor accounts to ensure timely payments and manage early payment discounts - Respond promptly to vendor inquiries and maintain strong vendor relationships - Review and approve employee purchase card transactions to ensure proper approvals and support as well as appropriate GL categorization and impact Qualifications - Previous accounts payable experience required - Experience with Netsuite a plus - Strong attention to detail and accuracy - Stellar organizational and communication skills - Ability to prioritize tasks to meet deadlines in a fast-paced environment - Excellent computer skills including Microsoft Office Suite Physical Demands - Prolonged periods of sitting at a desk and working on a computer - Occasional standing

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