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Medius Jobs in Texas (NOW HIRING)

Accounts Payable Manager

Austin, TX · On-site

$64K - $89K/yr

Experience with Medius * Experience with Salesforce * Experience with Divvy / Bill.com * Experience with Avalara Benefits & Perks: * Medical, Dental, Vision, HSA, Life Insurance, Disability Coverage ...

Accounts Payable Manager

Austin, TX · On-site

$64K - $89K/yr

Experience with Medius * Experience with Salesforce * Experience with Divvy / Bill.com * Experience with Avalara Benefits & Perks: * Medical, Dental, Vision, HSA, Life Insurance, Disability Coverage ...

Demonstrated experience in industry standard Procure-to-Pay systems such as Ariba, Coupa, D365, or Medius. * Demonstrated understanding of delegation of authorities and signing authorities.

Demonstrated experience in industry standard Procure-to-Pay systems such as Ariba, Coupa, D365, or Medius. * Demonstrated understanding of delegation of authorities and signing authorities.

Accounts Payable Manager

Irving, TX · On-site

$60K - $83K/yr

Hand of experience with ERP system (MS office Dynamics 365), AP Automation tools ( Medius), workflow technologies and business intelligence platforms * Experience with Power Automate, AI enable ...

Medius information

What is a Medius?

Medius jobs typically refer to positions at Medius, a global company specializing in cloud-based spend management solutions such as accounts payable automation and procurement. Employees at Medius may work in roles like software development, customer support, sales, implementation consulting, and finance. These roles often involve working with clients to streamline financial processes, support software solutions, and drive digital transformation in business spend management. Medius values innovation, collaboration, and expertise in financial technology. Working at Medius can offer opportunities for growth in the fintech sector.

What does a Medius specialist do?

As an Accounts Payable Specialist leveraging Medius software, your main responsibilities include processing invoices, managing approvals, and ensuring timely payments to vendors. Medius automates much of the invoice capture, matching, and approval workflows, which helps reduce manual data entry and errors. You'll regularly collaborate with procurement teams, department managers, and external suppliers to resolve discrepancies and ensure smooth operations. Adapting to the platform may require learning new digital processes, but it streamlines communication and increases the overall efficiency of the AP cycle.

What skills and qualifications are needed to be a Medius specialist?

To thrive as a Medius (Accounts Payable) Specialist, you need a solid understanding of accounts payable processes, invoice management, and basic accounting principles, often supported by a finance degree or related experience. Familiarity with the Medius AP automation platform, ERP systems like SAP or Oracle, and proficiency in Microsoft Excel are typically required. Attention to detail, strong organizational skills, and effective communication are critical soft skills for managing workflows and collaborating across departments. These skills ensure accurate financial processing, timely payments, and efficient operation of the accounts payable function.

What is the difference between Medius vs Accounts Payable Specialist?

AspectMediusAccounts Payable Specialist
CredentialsTypically requires knowledge of financial software, ERP systems, and accounting principlesRequires similar accounting knowledge, often with certifications like APIC or CPA preferred
Work EnvironmentOften part of finance or accounting teams, working with software solutions and financial dataUsually in finance departments, handling invoice processing and vendor payments
Industry UsageUsed across various industries for financial automation and invoice managementCommonly employed in corporate finance, manufacturing, and service sectors

While Medius focuses on financial automation and invoice processing software, Accounts Payable Specialists manually or semi-automatically handle invoice verification and payments. Both roles require accounting knowledge, but Medius is more software-centric, whereas Accounts Payable Specialists focus on transaction processing.

What are popular job titles related to Medius jobs in Texas?

For Medius jobs in Texas, the most frequently searched job titles are:

What job categories do people searching Medius jobs in Texas look for?

The top searched job categories for Medius jobs in Texas are:

What cities in Texas are hiring for Medius jobs?

Cities in Texas with the most Medius job openings:

Infographic showing various Medius job openings in Texas as of August 2026, with employment types broken down into 97% Full Time, and 3% Contract. Highlights an 96% Physical, 3% Hybrid, and 1% Remote job distribution.

Accounts Payable Manager

DaBella

Austin, TX • On-site

$64K - $89K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 16 days ago


DaBella rating

6.0

Company rating: 6.0 out of 10

Based on 12 frontline employees who took The Breakroom Quiz

39th of 55 rated home improvement suppliers and fitters


Job description

The Accounts Payable (AP) Manager oversees DaBella's accounts payable operations, including vendor payments, AP systems, process improvements, and the development and performance of the AP team. As DaBella continues to grow and expand across multiple markets, this role will be critical in building scalable, efficient AP processes that can support the needs of a fast-paced and growing organization. The AP Manager will identify opportunities to improve workflows and ensure payments are processed accurately and on time. This is an opportunity for an experienced AP leader to make an impact, improve how we operate, and grow alongside the company.
On-site in Austin, TX
Monday - Friday, 8am - 5pm
Job Duties:
  • Own the full AP cycle, ensuring timely and accurate vendor payments. Optimize vendor rebate and early payment discount programs to maximize cost savings.

  • Lead and mentor a team of AP specialists.

  • Resolve vendor disputes and escalations, which requires working with vendor contacts and DaBella personnel.

  • Monitor AP related Key Performance Indicators (KPIs) and use those indicators to manage the AP team.

  • Identify opportunities for automation, and lead initiatives to improve efficiency.

  • Partner with accounting on 1099 reporting and vendor profile setup.

Qualifications:
  • Bachelor's degree in Accounting preferred.

  • Minimum of 5+ years in high-volume financial operations, AP, or accounting systems roles

  • At least 3+ years managing a team of 6 or more

  • Proven experience with process automation and/or operational improvements

  • Ability to understand and code invoices to the general ledger.

  • Experience with 1099 compliance.

  • Experience with AP invoice processing and ERP systems.

  • Proficient in Microsoft Excel.

Preferred:
  • Experience with Sage Intacct

  • Experience with Medius

  • Experience with Salesforce

  • Experience with Divvy / Bill.com

  • Experience with Avalara

Benefits & Perks:
  • Medical, Dental, Vision, HSA, Life Insurance, Disability Coverage, and Pet Insurance

  • 401(k), Employee Assistance Program (EAP), UHC Rewards, Rally Health, and One Pass Select

  • Paid professional development and leadership training.

  • 80 hours of PTO, 6 paid holidays, and Volunteer Paid Time Off (VPTO)

For more information, please visit DaBella.us
DaBella is a values-focused company that works for people who want to work to help others create value. The kind of company people want to work with and work for. We do it differently than most.
Change is constant, but our values remain steadfast: We Lead, We Care, We Grow.
#INDCORPORATE

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