Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounts Payable Specialist

Job

BAKERRIPLEY

Cedar Park, TX (In Person)

$53,685 Salary, Full-Time

Posted 4 weeks ago (Updated 1 day ago) • Actively hiring

Expires 7/25/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
43
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Accounts Payable Specialist
BAKERRIPLEY - 3.4
Cedar Park, TX Job Details Full-time $25.00 - $26.62 an hour 1 day ago Qualifications Computer literacy Productivity software Full Job Description About Us BakerRipley is one of Texas' largest and longest‑serving nonprofit organizations, dedicated for more than 115 years to expanding opportunities for hardworking families. We support communities across the state through programs that connect individuals to education, employment, and essential resources—including Child Care Services (CCS). We partner with Workforce Solutions , Texas' public workforce system. Workforce Solutions Rural Capital Area and BakerRipley work together to provide child care assistance that helps parents stay employed or access training, while ensuring child care providers receive accurate, timely payments. Position Summary We are seeking a detail‑oriented Payment Processing & Customer Support Specialist to ensure accurate biweekly payments for child care providers through the CCS state database. This role combines customer service, payment accuracy, and problem‑solving to support families and providers in the Austin area. Key Responsibilities Review invoices, payment requests, and CCS database entries, calculations and data for accuracy. Process database entries, invoices and payment requests to ensure timely payments. Monitor database accounts and reconcile payment records. Investigate and resolve payment discrepancies within database. Provide excellent customer service to child care providers, parents, and vendors. Maintain accurate data through collaboration with families and providers. Support special projects and other assigned duties. Associate degree or equivalent combination of education and/or experience. Intermediate Computer Experience Required. Microsoft Office 365 products and other systems utilized.