NewAccounts Payable Clerk E-Z Bel ConstructionAccounts Payable ClerkSan Antonio, TXAccounts Payable Clerk SAN ANTONIO, TX Staff POSITION SUMMARY The Accounts Payable Clerk plays a critical role in supporting the company’s financial operations by ensuring timely and accurate processing of vendor invoices, payments, and job cost allocations. PHYSICAL REQUIREMENTS This position requires the ability to sit for extended periods while performing computer-based tasks, as well as the ability to stand, walk, bend, and reach occasionally throughout the workday.
NewSenior Director of Accounting & Finance System OneSenior Director of Accounting & FinanceSan Antonio, TX$200,000–$215,000 / yearManage critical accounting processes such as month-end close, accounts receivable/invoicing, accounts payable, sales tax, payroll entries, general ledger, fixed assets, accruals, and capital project accounting. Develop and mentor the accounting team, providing leadership, coaching, performance management, and oversight to ensure timely and accurate financial activities.
NewAP Specialist Vaco LLCAP SpecialistSan Antonio, TX$30–$35 / hourDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewController JobotControllerSan Antonio, TX$75,000–$100,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. What you'll own: Payroll: Process weekly payroll for office and construction employees — direct deposit, tax liability payments, fund transfers — on a strict weekly deadline schedule.
NewADMINISTRATIVE COORDINATOR - SR. ADMINISTRATIVE COORDINATOR - Subcontract Invoice Processing Southwest Research Institute - HourlyADMINISTRATIVE COORDINATOR - SR. ADMINISTRATIVE COORDINATOR - Subcontract Invoice ProcessingSan Antonio, TXFull timeVerify invoice elements and requirements, calculate various billing rates, log costs, reconcile payment history, invoiced costs, and internal invoice history and resolve questioned costs and invoice matters to ensure invoices are processed within payment terms. 6 years: Demonstrated experience with personal computers, including proficient typing, 10-key operation, and, proficiency in Microsoft Office to include Word, Excel, and Outlook, with demonstrated advanced skills in Microsoft Excel.
Collections Administrator Kforce Inc.Collections AdministratorSan Antonio, TX$23–$25Experience supporting legal collections, bad debt prevention, or escalated receivables, interaction with 3rd party debt collectors, law firms. Essential Functions: Manage a portfolio of B2B customer accounts, performing collection outreach on past due balances while maintaining strong customer relationships.
Sales Consultant (Mandarin) SyscoSales Consultant (Mandarin)San Antonio, TXBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
NewManager - Histology Technologist - $25-36 per hour Baptist Health System - San Antonio TXManager - Histology Technologist - $25-36 per hourSan Antonio, TX$25–$36 / hourProvides technical instruction, training and guidance to technicians and lab assistants in techniques, instrumentation and organization of work. Baptist Health System - San Antonio TX is seeking a Histology Technologist Manager for a job in San Antonio, Texas.
NewBranch Rental Manager - Outside Sales Ryder SystemBranch Rental Manager - Outside SalesSan Antonio, TX$50,000–$75,000Compensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidate’s relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. Security Notice for Applicants: Ryder will only communicate with an applicant directly from a [@ryder.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or via an online questionnaire.
NewSales Consultant - Mandarin/Hindi/Thai SyscoSales Consultant - Mandarin/Hindi/ThaiSAN ANTONIO, TXBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
Accounts Payable Clerk BRC IncAccounts Payable ClerkSan Antonio, TXWe are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors across our various channels. Specific vision abilities required by this job include close vision (e.g., reading reports), distance vision, color vision, depth perception, (e.g., video/photo footage), and ability to adjust focus.
Accounts Payable Clerk Black Rifle CoffeeAccounts Payable ClerkSan Antonio, TexasWe are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors across our various channels. Specific vision abilities required by this job include close vision (e.g., reading reports), distance vision, color vision, depth perception, (e.g., video/photo footage), and ability to adjust focus.
NewAccounts 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.
New["Staff Accountant, Accounts Payable","Staff Accountant, Accounts Payable"] Petco["Staff Accountant, Accounts Payable","Staff Accountant, Accounts Payable"]San AntonioWe are 29,000+ strong and together we nurture the pet-human bond in more than 1,500 Petco stores across the U.S., Mexico and Puerto Rico, 250+ Vetco Total Care hospitals, hundreds of preventive care clinics and eight distribution centers. Review, update, and disburse all monthly recurring payments (including rents, leases, subleases, Common Area Maintenance (CAM), and taxes) in accordance with lease documents.
Accounts Payable Clerk HARLANDALE INDEPENDENT SCHOOL DISTRICTAccounts Payable ClerkSan Antonio, TXPrimary Purpose: Under general supervision, account for the timely, accurate, and proper processing and payment of all invoices, ensure the claims with all purchase orders, audit and approve all invoices, appropriately classify expenses and accurately maintain vendor records. Conducts research of vendor files in order to assure that all payments have been properly and accurately recorded.
New["Staff Accountant, Accounts Payable","Staff Accountant, Accounts Payable"] Petco Health and Wellness["Staff Accountant, Accounts Payable","Staff Accountant, Accounts Payable"]San AntonioWe are 29,000+ strong and together we nurture the pet-human bond in more than 1,500 Petco stores across the U.S., Mexico and Puerto Rico, 250+ Vetco Total Care hospitals, hundreds of preventive care clinics and eight distribution centers. Monitor entries in the General Ledger (GL) to ensure appropriate allocation, determine if reclassifications are required, explain variances, and analyze various accounts to mitigate year-end audit exposure.
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.
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.
NewAccounts Payable Specialist Peyton Resource GroupAccounts Payable SpecialistSan Antonio, TXThis role is responsible for supporting day-to-day accounts payable functions, maintaining accurate financial records, and ensuring timely invoice processing. The ideal candidate is detail-oriented, highly organized, and able to prioritize multiple deadlines while working independently.
Accounts Payable Specialist HaloMDAccounts Payable SpecialistSan Antonio, TexasRemote$22–$25Who We Are: HaloMD specializes in Independent Dispute Resolution (IDR) through The No Surprises Act and state regulations for out-of-network healthcare providers, leveraging advanced technology and deep industry expertise to secure optimized reimbursements. Job Summary: The Accounts Payable Specialist is responsible for the day-to-day financial transactions including payables, record keeping, reconciliations and month/year end preparations.
Accounts Payable Specialist MPOWERHealthAccounts Payable SpecialistSan Antonio, TXIf you''re ready to bring your energy, accuracy, and problem-solving skills to a team that values excellence, apply today-we''re excited to meet you! Are you someone who thrives in a fast-paced environment, enjoys solving problems, and takes pride in getting the details right?
Accounts Payable Specialist Roth Staffing CompaniesAccounts Payable SpecialistLeon Valley, Texas$25–$31.04 / hourResponsible for accounts payable input and general ledger coding of PO and non-PO invoices. - Strong computer skills in Microsoft Office and SAP; Ariba and Concur Invoice a huge plus.
Accounts Payable Nissan of BoerneAccounts PayableSan Antonio, TXSince 2014, Nissan of Boerne has provided high-quality Nissan vehicles to drivers near Boerne, Spring Branch, and San Antonio, Texas. The Accounting Office for Nissan of Boerne is seeking a productive/energetic individual to join our team of six individuals who handle all accounting functions for the dealership.
Accounts Payable Accountant Roth Staffing CompaniesAccounts Payable AccountantLeon Valley, Texas$31.04 / hourDescription: - Responsible for accounts payable input and general ledger coding of PO and non-PO invoices. - Strong computer skills in Microsoft Office and SAP; Ariba and Concur Invoice a huge plus.
New["Accounts Payable Accountant","Accounts Payable Accountant"] Ledgent Tech["Accounts Payable Accountant","Accounts Payable Accountant"]San AntonioDescription: - Responsible for accounts payable input and general ledger coding of PO and non-PO invoices. - Strong computer skills in Microsoft Office and SAP; Ariba and Concur Invoice a huge plus.
Accounts Receivable Team Lead Pape-Dawson EngineersAccounts Receivable Team LeadSan Antonio, TexasThis role will focus primarily on Accounts Receivable and Collections, while also working closely with Billing, Project Set Up, Cash Applications, Operations, and Project Managers as part of the broader Order-to-Cash process. Partner with customers’ Accounts Payable contacts to resolve payment delays, missing invoices, portal issues, disputes, short pays, and payment status questions.
Accounts Specialist STEVES AND SONS INCAccounts SpecialistSan Antonio, TXFull timeFree onsite English Classes Employer Discounts Program Career Development Opportunities Requirements EXPERIENCE AND EDUCATION o Associates or Bachelors degree in Accounting, Finance, or a related field (or equivalent experience) o 3+ years of experience in accounting or finance preferred o Strong attention to detail and accuracy o Proficiency in Microsoft Excel and accounting/ERP systems o Knowledge of basic accounting principles and internal controls o Ability to prioritize tasks, meet deadlines, and work independently o Strong written and verbal communication skills o Manufacturing or multi-entity experience a plus o ERP implementation or system conversion experience a plus (e.g., data migration, testing, validation, or user acceptance support) Summary Steves & Sons is an award-winning manufacturer of interior and exterior doors, servicing building supply companies across the U S. and supplying one of the worlds largest home improvement retailers. Description The Accounting Specialist supports day-to-day accounting operations by performing transactional and reconciliatory tasks across multiple accounting functions.
Accounts Receivable Coordinator MJ San Antonio Hotel Manager, LLC DBA Thompson San AntonioAccounts Receivable CoordinatorSan Antonio, TXFull timeThompson San Antonio-Riverwalk is seeking an Accounts Receivable Coordinator who is responsible for full‑cycle A/R processing with a strong focus on accuracy, organization, and excellent customer service. Learn more about what makes Meyer Jabara Hotels different: https://www.youtube.com/watch?v=qAGd0FhBqJs&feature=youtu.be .
Accounts Receivable Specialist Texas Chiller SystemsAccounts Receivable SpecialistSan Antonio, TXThe Accounts Receivable Specialist manages accounts from invoice delivery through payment resolution, monitors aging, resolves billing issues, supports construction-related documentation, and maintains accurate receivable records while building professional relationships with customers and internal teams for a fast-paced multimarket environment. Reviews invoices and supporting documentation for collection readiness, including purchase orders, service tickets, signed work authorizations, project billing documents, and customer-specific requirements.
Credit and Accounts Receivable Supervisor C.H. GuentherCredit and Accounts Receivable SupervisorSan Antonio, TexasThe Supervisor leads a team responsible for invoicing, dispute resolution, and collections, and partners cross-functionally with sales, customer service, and finance to optimize the order-to-cash process, minimize bad debt, and improve cash flow. This role ensures timely collection of receivables, effective credit risk management, and accurate financial reporting while supporting business growth and customer 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.
Accounts Receivable Representative CintasAccounts Receivable RepresentativeSan 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®.
Credit and Accounts Receivable Supervisor C.H. Guenther & Son IncCredit and Accounts Receivable SupervisorSan Antonio, TX$55,366–$93,842 / yearThe Supervisor leads a team responsible for invoicing, dispute resolution, and collections, and partners cross-functionally with sales, customer service, and finance to optimize the order-to-cash process, minimize bad debt, and improve cash flow. This role ensures timely collection of receivables, effective credit risk management, and accurate financial reporting while supporting business growth and customer relationships.
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 Clerk Cavender Chevrolet IncAccounts Receivable ClerkSan Antonio, TXCommitment to upholding Cavender Auto Group's core values of Integrity, Empowerment, Commitment, and Innovation, while supporting our mission to deliver exceptional experiences to those we serve in all interactions with customers, vendors, and employees. Proficiency in dealership management systems (CDK, Reynolds & Reynolds, Dealertrack, or similar) and Microsoft Office (Excel, Word, Outlook).
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.
Accounts 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.
NewCustomer 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.
Accounting Technician - AP / AR - Temp to Hire MGRAccounting Technician - AP / AR - Temp to HireSan Antonio, TexasThe Accounting Clerk will play a crucial role in supporting our finance department by managing both accounts payable and accounts receivable functions. Accounts Payable Functions: Process vendor invoices accurately and in a timely manner, ensuring proper coding and approval workflows are followed.
Accounting Manager- San Antonio, TX X Technologies, Inc.Accounting Manager- San Antonio, TXSan Antonio, TXThis role is responsible for managing the accounting team, maintaining accurate financial records, supporting audits, and providing financial insight to leadership. The Accounting Manager will oversee day-to-day accounting operations and ensure compliance with government contracting regulations, including FAR, GAAP, and DCAA requirements.
Accounts Receivable Specialist iHeartMedia IncAccounts Receivable SpecialistSan Antonio, TXPodcasting, the fastest-growing new media, today has more monthly users than streaming music services or Netflix; iHeart is the home of many of the country's most popular and trusted on-air personalities and podcast influencers, who build important connections with hundreds of communities across America; We create and produce some of the most popular and well-known branded live music events in America, including the iHeartRadio Music Festival, the iHeartRadio Music Awards, the iHeartCountry Festival, iHeartRadio Fiesta Latina and the iHeartRadio Jingle Ball Tour; iHeartRadio is the #1 streaming radio digital service in America; Our social media footprint is 7 times larger than the next largest audio service; and. The audio revolution is here - and iHeart is leading it! iHeartMedia, the number one audio company in America, reaches 90% of Americans every month -- a monthly audience that's twice the size of any other audio company - almost three times the size of the largest TV network - and almost 4 times the size of the largest ad-supported music streaming service.
Customer Service Rep III- Accounts Recievable XPEL IncCustomer Service Rep III- Accounts RecievableSan Antonio, TXJob Summary: The 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.
Customer Service Rep Iii- Accounts Recievable XPEL Inc.Customer Service Rep Iii- Accounts RecievableSan Antonio, TXJob Summary: The 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.
Senior Accounting Associate - Construction AprioSenior Accounting Associate - ConstructionSan Antonio, TXClient Leads are highly client-facing, proactive, and spend the majority of their time focused on client interaction to provide a hands-on white glove level of service to the construction clients we serve (including general contractors, subcontractors, specialty trades, and franchisee operators). Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.
Senior Accounting Associate - Real Estate Aprio Technologies, Inc.Senior Accounting Associate - Real EstateSan Antonio, TXClient Leads are highly client-facing, proactive, and spend the majority of their time focused on client interaction to provide a hands-on white glove level of service to the construction clients we serve (including general contractors, subcontractors, specialty trades, and franchisee operators). Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.
NewSr Supervisor - Cost and Deals Accounting HEBSr Supervisor - Cost and Deals AccountingSan Antonio, TexasFull timeQUALIFICATIONS & KEY REQUIREMENTS: Directly supervises and advises hourly Partners within more complex area of specialty, setting day-to-day objectives, assigning tasks, checking work at frequent intervals, pursuing effective processes, maintaining schedules and ensuring work is performed consistently within existing policies and procedures. This role serves as a strategic business partner to Procurement, Finance, Accounts Payable, Digital teams, and external suppliers, ensuring effective governance, accuracy, and timely management of product costing data to support informed business decision-making.
Senior Manager, Accounting TriQuest Business ServicesSenior Manager, AccountingSan Antonio, TexasThe ideal candidate is a strategic and hands-on accounting leader with strong leadership skills, extensive general ledger experience, and a proven ability to thrive in a fast-paced, growth-oriented environment. This role is responsible for overseeing accounting operations, ensuring the accuracy and integrity of financial reporting, and maintaining strong internal controls in compliance with US GAAP.
Account Representative-Medical Insurance Collections Specialist - FT - Baptist M&S Imaging Business Office United Surgical Partners International IncAccount Representative-Medical Insurance Collections Specialist - FT - Baptist M&S Imaging Business OfficeTXProvide quality, timely, courteous service, and optimum maintenance of patient accounts, including dissemination of information, billing services, follow-up, and collection of accounts receivable, bad debt, governmental, and contract compliance issues/guidelines. MINIMUM EXPERIENCE: 2 years of experience in hospital business office, insurance claims processing, physician office billing and/or hospital admitting and PC/CRT.
Commercial Account Executive Marsh & McLennan Companies IncCommercial Account ExecutiveSan Antonio, TXDemonstrate track record of interacting with, meeting with and partnering with assigned clients to achieve mutually desired outcomes via routine client contact by phone, e-mail and periodic meetings and planning sessions. Responsible for ensuring the following are accomplished (via delegation to Account Managers or external resources): Create Acord applications, including Supplementals, as needed, for submissions to Marketing Department and/or carriers.