Accounting Services Specialist

AlottenAustin, TX
5d

About The Position

Weʼre looking for a reliable, detail-driven AP/AR Specialist to support our growing consulting and technology business. This part-time role is ideal for someone who enjoys structured work, thrives in a fast-moving environment, and wants consistent daily hours (approximately 4 hours per day, Monday–Friday). Youʼll own core accounts payable and receivable tasks that help keep our operations running smoothly, from preparing client invoices to tracking payments and supporting month-end processes. Our team will rely on you to ensure accuracy, timeliness, and great communication throughout our billing lifecycle.

Requirements

  • Experience with accounts payable and/or accounts receivable (professional services experience a plus)
  • Strong familiarity with QuickBooks Online; knowledge of Stripe is preferred
  • Comfortable reviewing contracts, SOWs, and billing terms
  • Strong attention to detail and ability to work independently
  • Excellent communication skills – proactive, responsive, and consistent
  • Collaborative approach with a focus on alignment
  • Ability to work a set schedule each weekday (approximately 4 hours/day, totaling 20 hours/week)
  • Based in the Austin area preferred

Responsibilities

  • Prepare and generate client invoices across service offerings, custom programs, and technology products
  • Maintain invoicing calendar and send scheduled monthly, milestone, and program-based invoices
  • Review and validate timesheets, deliverables, or contract terms needed for billing
  • Monitor incoming payments; follow up on outstanding balances and reconcile discrepancies
  • Maintain accurate client billing records and update internal trackers
  • Process vendor invoices, ensuring proper coding and approval routing
  • Support weekly payment runs and verify accurate documentation
  • Assist with expense reimbursements and credit card reconciliation
  • Reconcile Stripe and QuickBooks Online transactions
  • Prepare light reporting (AR aging, invoicing summaries, payment status updates)
  • Maintain clean, organized financial files and documentation
  • Support coordination with internal teams to kick off new projects and ensure proper tracking
  • Maintain and improve data accuracy across business development and deal-tracking boards in our CRM
  • Support month-end close activities as needed

Benefits

  • Predictable daily schedule
  • Collaborative team environment
  • Opportunity to contribute to a growing services and technology firm
  • Competitive part-time compensation
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