Austin Tech Jobs and Startup Jobs

15

Infrastructure Security Engineer

Unity
Austin
17 hours ago
+10
Develop security documentation, training, and guidance for internal infrastructure and development teams. Consult with internal teams and assist with architecture, threat modeling, and reviewing systems and infrastructure. Identify and implement security technical and process improvements. Define and own metrics to determine the effectiveness of security controls. Apply comprehensive hardening to infrastructure platforms, deployment code, and images. Architect, build, automate, and operate automated security controls and review capabilities. Champion for security culture and excellence, exercise risk-based judgment and prioritize remediation work.

Financial Systems Analyst, Revenue

Senior Accounts Payable Specialist

FloSports
Austin
1 day ago
+35
The Senior Accounts Payable Specialist supervises and coordinates Accounts Payable activities and provides general support to the Controller. This individual will be responsible for the end-to-end Accounts Payable functions as well as participate on several project teams within the company. The position requires a solid understanding of U.S. GAAP and general accounting processes and internal controls. 

Accounting Specialist

ScaleFactor
Austin
1 day ago
+25
Report to the Senior Corporate Accountant while working closely with the VP of Credit and Lending. Make collection calls, monitor and collect accounts receivable balances, update account status records and collection efforts. Interact with customers and multiple departments within the company to effectively administer credit policies, procedures & objectives. Investigate historical data for each debt or bill to resolve billing and customer credit issues. Respond to all customer requests daily through email or telephone. Audit, reconcile, correct, and communicate any discrepancies in customer invoices to customers.

Site Reliability Engineer II, (Infrastructure Team…

BigCommerce
Austin
1 day ago
+47
A software engineer with a curiosity for operations, or an operations engineer that wants to work closely with software engineers to help improve response times, scalability and availability. Someone who loves to code and enjoys working with multiple programming languages. We primarily work with PHP, Ruby and Python. Puppet manages all of our configuration. A good communicator who works well with geographically distributed teams such as ours. We are split between Sydney, Austin, and San Francisco. You're obsessive compulsive, in a good way. Your systems and scripts are clean, well-documented and comprehensible. Hates doing the same thing twice, you’d rather spend the time to automate a problem away rather than having to spend time on it again. You have a passion for learning when it comes to working with new technologies or languages You live and breathe scalable web architectures. You’re cool in a crisis and can align with others to ensure complex problems meet a timely and effective resolution.

Accounting Manager

Arrive Logistics
Austin
4 days ago
+49
We are looking for an Accounting Manager to be a key player with Arrive’s growing Accounting team! Reporting to the Controller, this role will lead the GL team to ensure timely and accurate accounting and reporting. This position will be actively engaged in the monthly accounting close and forecasting process, analyzing or reconciling complex accounts, and reviewing work of staff accountants. This is a player/coach role in which the Accounting Manager takes on certain complex accounting and reporting areas as an individual contributor as well as oversees a small team of staff accountants.

Accounts Payable Manager

Arrive Logistics
Austin
4 days ago
+49
The Accounts Payable Manager leads the timely and accurate collection, processing and payment of vendor invoices, which includes collection and organization of Proof of Delivery and related documentation from carriers for completed deliveries.

Accounts Receivable Manager

Arrive Logistics
Austin
4 days ago
+49
Manage all aspects of customer receivable processing, including account set up; invoice creation and review; invoice delivery; cash application; aging review and follow up; customer account reconciliations; transfer of problem accounts to collections team. Manage Accounts Receivable department; establish measurable department/personal goals and measurable department performance metrics. Develop and mentor the Accounts Receivable team by setting job expectations, providing individual feedback and conducting routine performance reviews. Develop employee training tools that detail clear policies and procedures. Manage resolution of invoicing problems; resolve non-routine, complex issues with internal and external customers. Provide weekly reporting of invoicing totals, cash receipts, cash applications, and invoice adjustments. Review accounts receivable agings and provide professional weekly status reports. Set actionable goals for improvement of DSO on billed and unbilled receivables.

Software Architect, Identity and Access Management

Procore Technologies
Austin
6 days ago
+32
As a Software Architect specializing in Identity and Access Management (IAM), you’ll work across multiple organizations, partnering closely with Engineering, Product, and Business teams to craft the future of Procore’s IAM strategy. You’ll leverage your strong communication skills to share ideas, build and drive your architectural vision, and instruct other leaders and contributors across the company.

Principal Security Engineer, Infrastructure Engineering

Principal Security Engineer, Infrastructure Engineering

Senior Director, Security Engineering

Financial Analyst

Arrive Logistics
Austin
1 week ago
+49
We are looking for an addition to our Finance team that will provide business support and financial analysis company-wide! In this role, you will be tasked with preparing financial reports for internal and external consumption. You will work directly with the Senior FP&A Manager to ensure our leadership has visibility to Arrive’s financial results and condition. We have a lean Finance team moving at lightning speed, so you will also support other business projects and initiatives as they come up. If you have a passion for detail, and a diligent work ethic to match, then we want to hear from you!

Revenue Operations Manager (Customer Success)

Miro
Austin
1 week ago
+17
Help define our account growth and retention strategy and support systems including segmentation, coverage, and job design required to meet the rapid growth of the business. Define and optimize the customer journey and the playbooks Customer Success and AMs will leverage to drive customer adoption, growth, and retention. Provide analytical thought leadership, create actionable business insights, and establish strategic operational priorities for the team.

Staff Accountant

Lightspeed Systems
Austin
1 week ago
+22
Lightspeed Systems partners with schools to make learning safe, mobile and easily managed. Currently serving 15 million students and 28,000 schools in 35 countries, we are growing! We're looking to add passionate, driven people to help us fulfill our mission. Are you looking for a challenging role where you can learn lots more and have an impact? Lightspeed Systems is hiring a Staff Accountant to join our team. As a member of this team, you

Accounting Manager (GL)

Miro
Austin
1 week ago
+17
Miro is looking for a talented GL Manager to join our growing team and help us scale for the future, in a fast-paced environment that’s growing rapidly. The Accounting Manager will manage all aspects of GL function, including month-end close, consolidations and financial reporting. The ideal individual is a well-rounded top performer who can be a key contributor in a hyper growth environment.

Pricing Operations Manager

Sana
Austin
2 weeks ago
+33
Ensure the timely and accurate delivery of quotes for new business and renewals, consulting with our underwriting team, technology partners, and reinsurers as necessary. Manage and improve multiple operational workflows related to preliminary quotes, final quotes, claims experience rating, facultative approvals, and renewal quoting. Work closely with our Sales and Customer Success teams to ensure best practices are followed, to develop training materials, and to manage escalated pricing issues with the right blend of judgment and data-driven decision making. Think creatively while using our business intelligence tools to build scalable processes so our team and company work more efficiently. Partner with our product team to develop new features to support scalable operations.

Senior Accounting Manager

Juniper Square
Austin
2 weeks ago
Manage all Accounting Operations, including revenue recognition, expenses, cash, A/R and billing, prepaids/fixed assets, A/P, accruals/credit cards, equity, and payroll. Responsible for the month end reconciliations of Balance Sheet and Income Statement accounts. Own the monthly, quarterly, and year-end close processes and associated reporting packages. Financial statement analysis – comparison of actual results to prior period. Manage a 1st year audit and 606 compliance. Manage and comply with local, state, and federal government reporting requirements and tax filings. Manage current ERP systems (quickbooks/SaaSOptics) and conversion to NetSuite. Develop and document business processes and accounting policies to maintain and strengthen internal controls and mitigate risk. Implement new processes to automate accounting. Partner with sales operations to review commission calculations. Prepare and manage all regulatory reporting and research technical accounting issues to ensure compliance. As the company grows, hire and manage a team of accounting professionals as the company evolves. Additional accounting responsibilities as needed in a start-up environment.

Disbursements Specialist

SailPoint
Austin
3 weeks ago
+34
Manage Concur expense reporting system, oversees and verifies changes to approval managers and departments. Review and approve all domestic expense reports submitted via Concur expense reporting system for compliance with T&E policy, requesting resubmittal/updating of report submissions as necessary. Review all domestic expense reports submitted via Concur expense reporting system for compliance with billable project requirements, requesting resubmittal/updating of report submissions as necessary. Review and approve international expense reports (standard and billable reports) submitted via excel for compliance with T&E policy, requesting resubmittal/updating of report submissions as necessary and submitting for payment. Process timely close of employee reimbursable expenses from Concur expense reporting system by due date.

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