Accounting Operations Specialist

At Contoro Robotics
, we're on a mission to solve labor challenges through advanced robotic solutions. Headquartered in Austin, TX
, our fast-growing startup is transforming the supply chain industry with our flagship warehouse automation technology. Our team is made up of top-tier experts in robotics, AI, and logistics
, working together to push the boundaries of automation.

We’re looking for talented and ambitious individuals to join us on this journey—helping shape the future of robotics while growing alongside a world-class team. If you're passionate about innovation, problem-solving, and making a real-world impact, we want to hear from you!

Location: Austin, TX
Employment Type: Full-Time (entry/jr lvl)
Department: Corporate Operations (Finance Team)
Reports To: Director of Finance

Contoro Robotics is an Austin-based robotics company developing autonomous solutions for truck unloading and logistics operations. As the company continues to grow and expand customer deployments, we are building our internal finance organization to support scalable operations and maintain accurate, timely financial information.

Contoro is seeking a detail-oriented Accounting Operations Specialist to support the day-to-day accounting and financial operations of the company.

This is a hands-on, execution-focused role responsible for maintaining accurate financial records, processing and tracking accounts payable and accounts receivable, managing expense documentation, supporting reconciliations, and helping track costs associated with customer deployment projects.

They will work closely with and report to the Director of Finance. This is an excellent opportunity for someone early in their accounting or finance career who wants broad exposure to accounting operations within a fast-growing startup.

• Maintain accurate and up-to-date financial records in Quick Books
  .

• Record and categorize company transactions using the appropriate general ledger accounts, departments, vendors, and projects.

• Maintain supporting documentation for financial transactions.

• Assist with bank, credit card, and other account reconciliations.

• Support the Director of Finance with month-end and year-end accounting activities.

• Identify discrepancies or missing information and elevate issues as appropriate.

• Process and track vendor invoices.

• Verify invoices have appropriate documentation and approvals.

• Maintain vendor records and payment information.

• Track upcoming payments and outstanding balances.

• Assist with preparing vendor payments in accordance with company approval processes.

• Respond to routine vendor questions regarding invoices and payment status.

• Assist with preparing and issuing customer invoices.

• Track customer payments and outstanding receivables.

• Maintain accurate AR records and supporting documentation.

• Follow up internally on outstanding customer invoices as directed by the Director of Finance.

• Maintain AP and AR trackers and aging reports.

• Maintain and categorize company expenses in Ramp and Quick Books
  .

• Review corporate card transactions and employee reimbursements for appropriate receipts, documentation, and coding.

• Follow up with employees regarding missing receipts or expense information.

• Ensure expenses are appropriately assigned to departments and projects.

• Maintain organized expense records to support month-end close and financial reporting.

• Track expenses associated with individual customer deployment projects.

• Ensure deployment-related purchases, materials, travel, freight, contractors, and other…