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Top Tech Jobs & Startup Jobs in Austin, TX
Food • Professional Services • Hospitality
Corporate Counsel will serve as HHS’s primary legal resource, drafting and negotiating contracts, advising on corporate governance and transactions, supporting real estate, estate planning, tax, collections litigation, government contracting, compliance, mergers, and acquisitions. The role requires independent legal research, risk assessment, practical recommendations, and collaboration with executive and operational leaders. It offers mentorship from the CFO and broad exposure to corporate legal matters.
Top Skills:
Ai ToolsExcelMicrosoft Word
Food • Professional Services • Hospitality
The Accounts Receivable Manager oversees high-volume accounts receivable operations across multiple profit centers. Responsibilities include invoicing, cash application, reconciliations, collections support, billing issue resolution, internal controls, month-end close activities, reporting, process improvement, and staff training. The role serves as a subject matter expert and escalation point while collaborating with billing, finance, operations, and management to improve accuracy, efficiency, and cash flow.
Top Skills:
Erp SystemsGaapWorkday
Food • Professional Services • Hospitality
Assist the tax team with payroll tax adjustments, reconciliations, W-2 reporting accuracy, state and local name-change filings, POA submissions, and online tax account updates. The part-time, in-office role requires payroll tax compliance experience across multiple jurisdictions, strong spreadsheet and data analysis skills, attention to detail, organization, communication, and deadline management.
Top Skills:
Adp SmartcomplianceGoogle SheetsExcelOnline Tax Account PortalsPivot TablesVlookupWorkday Payroll
Food • Professional Services • Hospitality
Performs full-cycle accounts payable, including invoice coding, matching, batching, check runs, vendor issue resolution, reconciliations, month-end journal entries, and document filing. Collaborates with field operations, supports workflow improvements, and communicates with vendors. Requires accounts payable experience, advanced Excel skills, credit card and vendor reconciliations, and familiarity with financial reporting. Workday ERP knowledge and a bachelor’s degree are preferred.
Top Skills:
ExcelMS OfficeWorkday Erp
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