Jabil
Finance
AccountingSpecialist/Accountant
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Accounting Specialist / Accountant at Jabil. Skills: Accounts payable, Month-end close, Financial operations. Manage accounts payable process. Input vendor payments”
Industry & Context.
What They're Looking For.
Must Have
4-year college degree, 1+ years of experience in Operational or Financial Accounting (AR, AP, etc.), Introductory knowledge in operational accounting, Working knowledge of applicable local and regional taxes
Nice to Have
Advanced degree and/or active CPA license preferred
What You'll Do.
Manage accounts payable process
Input vendor payments
Resolve supplier disputes
Maintain aging reports
Generate payments to employees
Record payments to vendors
Assist with month-end close
Reconcile balance sheet accounts
Process customer RMAs
Process customer credits
Process vendor credits
Enter cash application
Apply cash application
Post cash application
Maintain AR aging reports
Maintain AP aging reports
Take action on aging reports
Review expense reports
Process expense reports
Record credit card expenses
How You'll Work.
Team & Collaboration
Internal teams; External partners
Full Job Description
At Jabil (NYSE: JBL), we are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, supply chain, and manufacturing solutions. With 60 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe. Driving accuracy. Supporting strong financial operations. — **Join us as our next ACCOUNTING SPECIALIST in Austin, TX.** We are looking for an Accounting Specialist to support our AMR entities, primarily handling accounts payable activities and assisting with the month-end close process. In this role, you will work closely with both internal teams and external partners to ensure timely invoice processing, accurate financial records, and smooth financial operations. If you are detail-oriented and enjoy working in a collaborative finance environment that supports the business through reliable financial processes — we want to meet you. **What can you expect to do?** * **Accounts Payable Management:** Independently and effectively manage the accounts payable process for the Austin office, including inputting and posting vendor payments, assisting with supplier dispute resolution, maintaining aging reports, and proactively clearing aged items. * **Payment Processing** : Generate and record payments to employees for payroll or reimbursements, and to vendors for goods or services. * **Month-End Close Support:** Assist with the month-end close for AMR entities, including reconciling balance sheet accounts to the general ledger. * **Vendor Payment Administration:** Facilitate the payment of vendor invoices via various methods (check, credit card, escrow, wire, ACH, etc.), ensuring all payments are processed and accurately recorded in the
Applying for this Accounting Specialist / Accountant role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Jabil?
Real rants from real employees. Read before you apply.