NewADMINISTRATIVE COORDINATOR - GENERAL CLERK 3 - Accounts Receivable Southwest Research InstituteADMINISTRATIVE COORDINATOR - GENERAL CLERK 3 - Accounts ReceivableSan Antonio, TXWho We Are: As part of the Business and Finance office, the Accounts Receivable department is a diverse team responsible for billing all the invoices for SwRI. Provide administrative support by reconciling and tracking assigned project unbilled amounts and current billing activity.
Accounts Payable Clerk 2 HOLT GroupAccounts Payable Clerk 2San Antonio, TexasPerforms 2 –way and 3 – way matching Reconciles vendor statements by verifying invoices paid and researching past due invoices Assists with the annual preparation and filing Federal 1099 reporting including obtaining vendor documentation. Strong interpersonal and communication skills sufficient to engage with customers, vendors, and peers in order to exchange information, motivate, influence and persuade.
Accounts Payable/Receivable Clerk - Property Management Stonewall Property GroupAccounts Payable/Receivable Clerk - Property ManagementSan Antonio, TexasWe are looking for someone who takes ownership of their work, notices discrepancies, asks questions when needed, and works well with property managers and the accounting team. This position is ideal for someone who enjoys working in a fast-paced environment, has strong organizational skills, and takes pride in maintaining accurate financial records.
Accounts Payable/Receivable Clerk - Property Management STONEWALL PROPERTY GROUPAccounts Payable/Receivable Clerk - Property ManagementSan Antonio, TXWe are looking for someone who takes ownership of their work, notices discrepancies, asks questions when needed, and works well with property managers and the accounting team. This position is ideal for someone who enjoys working in a fast-paced environment, has strong organizational skills, and takes pride in maintaining accurate financial records.
Accounts Payable Clerk VIP StaffingAccounts Payable ClerkSan Antonio, Texas$26–$30Input supplier invoices into our A/P software using our A/P workflow within Microsoft Dynamics F&O and save invoices electronically on our network drive. Requirements (High-level): Degreed in Accounting, Finance or greater than 2+ years of accounting theory from community college / university.
Accounts Payable Coordinator I, II, III Raba Kistner Consultants IncAccounts Payable Coordinator I, II, IIISan Antonio, TXReview of vendor invoices and statements, routing documents via email to appropriate Accounting Team members and Business Managers, including determining if accruals are needed for monthly financial close. While performing the functions of this job, the employee is frequently required to sit, required to stoop, kneel crouch or crawl, regularly required to stand, walk, climb, balance, and talk.
Accounts Payable Specialist Peyton Resource GroupAccounts Payable SpecialistSan Antonio, TXThe ideal candidate will have 2+ years of Accounts Payable experience, strong data entry skills, excellent attention to detail, and experience working with ERP systems such as Oracle PeopleSoft and/or SAP. Our client is seeking a detail-oriented Accounts Payable Data Entry Specialist to support daily Accounts Payable (AP) disbursement operations.
NewAccounts Payable Specialist Urology San AntonioAccounts Payable SpecialistSan Antonio, TXThe Accounts Payable Specialist is responsible for processing and maintaining accounts payable records, ensuring timely and accurate vendor payments, reconciling accounts, and supporting month-end and year-end financial activities. This position requires strong attention to detail, organizational skills, professionalism, and the ability to manage multiple priorities while maintaining accuracy and confidentiality.
Student Assistant for Accounts Payable University of the Incarnate WordStudent Assistant for Accounts PayableSan Antonio, TX$2,026–$2,027University of the Incarnate Word is a Catholic institution that welcomes to its community persons of diverse backgrounds, in the belief that their respectful interaction advances the discovery of truth, mutual understanding, self-realization, and the common good. Posting Number STU1600PO Number of Vacancies 1 Job Type Part Time Job Category Students Desired Start Date 08/31/2026 Multi-Hire Pool No Position End Date (if temporary) Reports to Sr.
Sr. Accounts Payable Specialist MPOWERHealthSr. Accounts Payable SpecialistSan Antonio, TexasThe incumbent will support month-end and year-end close activities, reconcile accounts, and assist in identifying and implementing process improvements to enhance the efficiency and effectiveness of the Accounts Payable function. The Senior Accounts Payable Specialist also provides guidance, training, and mentorship to Accounts Payable staff and serves as a key resource for issue resolution, process improvements, and the consistent application of Accounts Payable policies and procedures.
Senior Accounts Payable MPOWERHealthSenior Accounts PayableSan Antonio, TexasFull timeThe incumbent will support month-end and year-end close activities, reconcile accounts, and assist in identifying and implementing process improvements to enhance the efficiency and effectiveness of the Accounts Payable function. The Senior Accounts Payable Specialist also provides guidance, training, and mentorship to Accounts Payable staff and serves as a key resource for issue resolution, process improvements, and the consistent application of Accounts Payable policies and procedures.
NewAccounts Payable Specialist Ella SA ContractingAccounts Payable SpecialistSan Antonio, 78254, TXFull timeWe are seeking a detail-oriented and proactive Accounts Payable Specialist with a strong accounting background with experience in the construction industry and invoice processing. Qualifications: High school diploma or equivalent required; Associate’s degree in Business, Accounting, or a related field preferred.
Accounts Payable Specialist Megan Properties ManagementAccounts Payable SpecialistSan Antonio, Texas$50,000–$55,000This position plays a critical role in supporting the financial accuracy and operational efficiency of the property management team while providing excellent service to tenants, owners, and vendors. Assist with accounts payable functions, including vendor setup, invoice verification, and payment processing.
Accounts Payable Associate MPOWERHealthAccounts Payable AssociateSan Antonio, TexasAdditionally, the role is responsible for maintaining designated general ledger accounts and supporting records related to financial transactions, ensuring the accuracy and integrity of financial information reported in the Company's financial statements. Ensure Accounts Payable invoice files and accounting folders are accurately maintained, organized, and readily accessible for audit and reporting purposes.
Accounts Receivable Resource- Outpatient Ensign ServicesAccounts Receivable Resource- OutpatientSan Antonio, TexasESI is known as the “Service Center” and provides the facilities and leaders it serves with “back-office” support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. Ensign Services, Inc. (“ESI”) is a subsidiary of The Ensign Group, Inc. whose affiliated entities are considered national leaders in the fast-growing post-acute care industry.
Accounts Receivable Specialist United Wound HealingAccounts Receivable SpecialistSan Antonio, TXRemote$24–$27 / hourClaims Knowledge: Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format. Investigate and resolve unresolved claims (denials, underpayments, delayed payments); troubleshoot claim data and submit written appeals with supporting documentation and timely follow-up.
NewMedical Billing Accounts Receivable Specialist Medical Centers NetworkMedical Billing Accounts Receivable SpecialistSan Antonio, TXFull timeThis role focuses on ensuring accurate reimbursement by managing outstanding claims, resolving denials, working insurance aging reports, and maintaining healthy revenue cycle performance. We are seeking a skilled Medical Billing Accounts Receivable (A/R) Specialist with hands-on experience in AdvancedMD and a solid background in A/R.
Customer Service Rep III - Accounts Receivable XPELCustomer Service Rep III - Accounts ReceivableSan Antonio, TexasThe Customer Service Representative III is responsible for creating a positive customer experience within the respective responsibilities of collections, in/out bound phone support, warranty, order management, referrals, accounts receivable and dealership support. Lead by example and train new CSR Level 1 and Level 2. Train new hires and new team members to CSR Level 1 and Level 2. Assist with payment plan processing every Friday and every 1st and 15th of the month.
NewAccounts Receivable Analyst - (13312) InGenesisAccounts Receivable Analyst - (13312)San Antonio, TXRemoteAs the industry landscape shifts with new challenges in patient care, quality and compliance requirements, workforce retention, and operational efficiencies, we deliver strategic, data-driven solutions that include redefining workforce management and clinical service delivery. Excellent interpersonal skills, including verbal and written communication, ability to work and interact well with others, and ability to develop and maintain positive working relationships.
Accounts Receivable Representative (San Antonio, TX, US, 78222) Cintas CorpAccounts Receivable Representative (San Antonio, TX, US, 78222)San Antonio, TXResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.