bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesT1 EnergyAccounts Payable Specialist

Accounts Payable Specialist

T1 Energy · Austin, TX · On Site · Active · Ashby

Job facts

FieldValue
CompanyT1 Energy
TitleAccounts Payable Specialist
Normalized title-
Department / teamFinance / Finance
LocationAustin, TX, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerAshby
Posted / first seen / 2026-05-29
Changed / last seen2026-05-29 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from T1 Energy.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Ashby.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Austin.Open
Department jobsActive postings in Finance.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyT1 Energy
Source4b0375bd-93ad-43a8-9787-b19a91800dcb
ATS providerAshby

Description

T1 Energy is bringing solar manufacturing back to the U.S. by building a domestic solar supply chain. Our mission is to invigorate America with scalable, reliable, and low-cost energy. Our fully operational 5GW solar module facility in Wilmer, Texas, can manufacture more than 20,000 modules every 24 hours. By the time you finish reading this paragraph, we will have produced two solar panels that will power American homes and fuel domestic AI. We're focused on building advanced American manufacturing and we're passionate about engineering a better future filled with abundant energy. The Role T1 Energy is looking to hire an Accounts Payable Specialist to join our Finance and Accounting team. This is a high-ownership role for an AP professional who brings more than just transactional experience; you'er someone who understands controls, thrives in complex, high-volume environments, and takes pride in building processes that are clean, documented, and audit ready. You'll be a go-to resource for complex AP issues, month-end close support, and cross-functional problem solving, working closely with Procurement, Purchasing, and Shared Services to keep our payables operation running with precision. If you've spent time in a SOX- controlled or public company environment and you're ready to bring that rigor to a fast-growing manufacturer, this role was built for you. What You'll Do Invoice Processing & Three-Way Match Process PO and non-PO invoices with accurate coding, approvals, and supporting documentation in compliance with company policy and SOX expectations. Resolve PO, receiving, and pricing discrepancies by partnering with Procurement and Purchasing; document resolution paths and maintain clear audit trails. Payment Runs & Vendor Management Prepare payment proposals, validate vendor banking details per controls, and support ACH, wire, and check runs including remittance communication and issue resolution. Serve as a primary point of contact for vendor inquiries, managing statement reconciliations, dispute resolution, and professional, timely communication. Month-End Close Support Assist with AP accruals, prepaid and reclass support, GR/IR cleanup, and reconciliations. Provide schedules and supporting documentation for auditors as needed. Vendor Master & Controls Support vendor onboarding including W-9/W-8 collection, tax classification, and documentation in accordance with established controls. Manage changes to vendor profiles with appropriate approvals and audit trails. Process Improvement Identify recurring issues, propose solutions, and help implement standard work including SOPs, templates, and checklists. Contribute practical improvements that reduce manual follow-up, rework, and exception cycle time. Who You Are Deeply knowledgeable in PO-based AP processes, three-way match, and invoice coding — this is your wheelhouse. Controls-minded and trustworthy, with strong judgment around payment approvals and confidential vendor information. Detail-oriented and persistent — you drive issues to resolution and don't let things sit in limbo. A clear, service-oriented communicator who follows up cross-functionally without needing to be asked twice. Process-minded with a continuous improvement approach — you see the manual workaround and immediately start thinking about how to eliminate it. Calm and organized when managing multiple priorities in a high-volume close environment. Qualifications Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience. 5+ years of accounts payable experience; public company or SOX-controlled environment strongly preferred. Working knowledge of PO-based AP processes, three-way match, and invoice coding. Experience creating payment proposals in multi-entity and multi-currency environments. Strong Excel skills and hands-on experience with an ERP or AP workflow system. High attention to detail and strong communication skills for cross-functional follow-up. The T1 Way We move fast, expect accountability, and treat people with respect. We also have a no-jerks policy: we don't tolerate big egos, bad behavior or "that's not my job attitude". Be sharp, be honest, be human. If you can hold the line and have a sense of humor, you'll fit right in. T1 Energy is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants and do not discriminate on the basis of any legally protected characteristics.

Full job record

Job ID160709d1e7e48cdfe97b3615d36c97f84ddb3771
Org ID78021db9-d762-4465-8e74-ff24ed988e2a
Source ID4b0375bd-93ad-43a8-9787-b19a91800dcb
Board ID4b0375bd-93ad-43a8-9787-b19a91800dcb
Providerashby
Provider Job Key4578ff51-3a1f-44b0-984a-d9cc45936baf
TitleAccounts Payable Specialist
Normalized Title
Statusactive
Activeyes
Location TextAustin, TX
DepartmentFinance
TeamFinance
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionTX
CityAustin
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://jobs.ashbyhq.com/t1energy/4578ff51-3a1f-44b0-984a-d9cc45936baf
Apply URLhttps://jobs.ashbyhq.com/t1energy/4578ff51-3a1f-44b0-984a-d9cc45936baf/application
First Seen At2026-05-29 05:37:03Z
Last Seen At2026-06-06 20:11:21Z
Last Checked At2026-06-06 20:11:21Z
Last Changed At2026-05-29 05:37:03Z
Inactive At
Source Posted At
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=ashby/board=t1energy/date=2026-06-06/2026-06-06T20-10-42-390Z-f6e97ba063024afbc8b9af0298ad82de7c62ee7f7c743445267dc088d43623cf.json
Event Fields
{
  "content_hash": "e42ae4a831bc3c279cc487bddeaadaaf65056921495b2ad2a8535f88d977b699",
  "source_hash": "f01df38b144fa2ad302e7527c7d6e7954bd27ec6a5c37a2a515f9b99fefc2b94",
  "last_changed_at": "2026-05-29T05:37:03.218Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Austin, TX",
    "city": "Austin",
    "region": "TX",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T20:11:21.422Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Austin, TX",
      "city": "Austin",
      "region": "TX",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.9
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": "on_site",
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "id": "4578ff51-3a1f-44b0-984a-d9cc45936baf",
  "team": "Finance",
  "title": "Accounts Payable Specialist ",
  "jobUrl": "https://jobs.ashbyhq.com/t1energy/4578ff51-3a1f-44b0-984a-d9cc45936baf",
  "address": null,
  "applyUrl": "https://jobs.ashbyhq.com/t1energy/4578ff51-3a1f-44b0-984a-d9cc45936baf/application",
  "isListed": true,
  "isRemote": false,
  "location": "Austin, TX",
  "updatedAt": null,
  "apiVersion": "ashby-non-user-graphql-v1",
  "department": "Finance",
  "publishedAt": null,
  "workplaceType": "OnSite",
  "employmentType": "FullTime",
  "secondaryLocations": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/160709d1e7e48cdfe97b3615d36c97f84ddb3771?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/78021db9-d762-4465-8e74-ff24ed988e2aJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/4b0375bd-93ad-43a8-9787-b19a91800dcbJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/160709d1e7e48cdfe97b3615d36c97f84ddb3771/eventsJSON