Senior Accountant

Four HandsAustin, TX
Onsite

About The Position

Four Hands is seeking a Senior Accountant to play a critical role within the Accounting department, supporting and enhancing our invoicing and payment processes. This position is a key contributor to the overall Accounts Payable and Procure-to-Pay (P2P) function and is ideal for a candidate who demonstrates best‑in‑class collaboration, proactive initiative, strong written and verbal communication skills, and a high standard of customer service and controllership.

Requirements

  • 5+ years of progressive accounting experience with increasing levels of responsibilities
  • 2+ years of experience in Accounts Payable operations, invoice processing and vendor management
  • Bachelor's degree in accounting or related field
  • Demonstrated ability to lead or mentor staff and provide quality oversight
  • Results driven with a high sense of urgency, attention to detail, taking ownership and ability to work in a fast-paced environment with competing priorities
  • Proven track record of cross-functional collaboration and relationship-building
  • Strong understanding of procure-to-pay processes and internal controls

Responsibilities

  • Serve as the lead Purchase Card (P‑Card) administrator, overseeing expense audits, ensuring policy compliance, resolving exceptions, and providing ongoing support to cardholders
  • Support monthly close activities in accordance with GAAP, including account reconciliations, accruals, and financial reporting
  • Provide day-to-day oversight, coaching, and guidance to Accounts Payable staff, ensuring accuracy, efficiency, and adherence to policies and internal controls
  • Oversee inventory vendor deposit activities, designing and maintaining controls to ensure accurate tracking, timely recovery, and compliant payment processing across multiple vendors
  • Act as a subject matter expert for Accounts Payable processes, proactively identifying and implementing opportunities to improve efficiency, controls, and scalability
  • Partner cross functionally with Procurement, Accounting, and other internal stakeholders to support a smooth, end‑to‑end procure‑to‑pay (P2P) cycle
  • Maintain strong, service oriented relationships with internal and external partners, applying company policies and accounting standards with consistency, clarity, and professionalism
  • Other duties as assigned, in accordance with training and qualifications
  • Uphold the Core Values and be a valuable member of the Four Hands team
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