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2 results for Accounting in San Antonio, TX

Accounting Manager

San Antonio, TX
onsite
Permanent / Full Time
95000 - 120000 USD / Yearly
We are looking for an experienced Accounting Manager to lead core accounting operations and support accurate, timely financial reporting in San Antonio, Texas. This role oversees daily accounting activity, guides team members, and partners with leadership on close processes, budgeting, forecasting, and compliance reporting. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to turn financial data into clear business insight. Responsibilities: • Lead the monthly and year-end close cycles, ensuring financial records are complete, accurate, and submitted on schedule. • Oversee day-to-day accounting operations across payables, receivables, billing, general ledger activity, cash applications, and account reconciliations. • Review balance sheet accounts, journal entries, and supporting schedules to maintain reliable financial data and strong internal controls. • Prepare monthly, quarterly, and annual financial statements along with analysis reports for management, lending, and leasing needs. • Supervise accounting staff, including team members supporting staff accounting and accounts payable functions, while promoting adherence to established procedures. • Partner with the Corporate Controller to develop annual budgets, update forecasts, and provide financial analysis for leadership decision-making. • Support the preparation and filing of required sales and use tax reports in accordance with state regulations. • Monitor cash activity, bank reconciliations, expense reporting, and related financial processes to improve accuracy and efficiency.
2026-05-04T00:00:00Z

Accounts Payable Processor

San Antonio, TX
onsite
Temporary to Hire
23.75 - 27.5 USD / Hourly
We are looking for an Accounts Payable Processor to join a growing multi-entity organization. This contract opportunity is ideal for a detail-focused accounting specialist who enjoys managing invoice flow, maintaining accurate financial records, and supporting timely vendor payments. The person in this role will work across day-to-day accounts payable activities while helping ensure consistency, accuracy, and strong internal coordination. Responsibilities: • Manage daily accounts payable activities by reviewing incoming invoices, entering data accurately, and maintaining organized records for multiple entities. • Match vendor invoices to purchase orders or approved documentation, confirming pricing, payment terms, and applicable charges before processing. • Prepare and process routine disbursements on schedule, including recurring business expenses such as leases, rent, and other approved obligations. • Review credit card statements and employee reimbursement submissions, resolve discrepancies, and submit items for timely payment. • Execute check requests and payment runs while maintaining proper documentation and compliance with internal approval standards. • Reconcile the accounts payable subledger to support accurate financial reporting and confirm that all vendor transactions are properly recorded. • Produce accounts payable reports for leadership, highlighting payment activity, aging details, and items requiring follow-up. • Communicate invoice or payment issues to management and vendor contacts, helping resolve exceptions efficiently and effectively.
2026-05-06T00:00:00Z