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3 results for Accounts Payable Clerk in San Antonio, TX

Full Charge Bookkeeper
  • San Antonio, TX
  • onsite
  • Temporary
  • 28.50 - 33.00 USD / Hourly
  • We are looking for a skilled Full Charge Bookkeeper to join our team on a contract basis in San Antonio, Texas. In this role, you will oversee all aspects of operational accounting while working closely with the company owner in a one-person accounting department. This position offers an excellent opportunity for a detail-oriented individual with expertise in QuickBooks Online to contribute to a dynamic and established organization.<br><br>Responsibilities:<br>• Manage the full cycle of accounts payable (A/P) and accounts receivable (A/R) processes.<br>• Reconcile bank deposits and download transactions using QuickBooks Online.<br>• Perform data entry, general ledger reconciliations, and prepare journal entries.<br>• Handle specialized billing tasks with provided training and process credit card transactions.<br>• Manage bills of lading and transfer dispatch invoices to the tracking system.<br>• Conduct basic collections and maintain organized filing systems for accounting records.<br>• Assist with payroll processes, including managing payroll for permanent, part-time, and contract employees in a specialized system.<br>• Ensure compliance with accounting standards and deadlines while working independently.<br>• Provide support for cash flow analysis and annual budget preparation.<br>• Collaborate with the owner to streamline accounting operations and address any financial discrepancies.
  • 2025-10-09T14:58:45Z
Senior Payroll Specialist
  • New Braunfels, TX
  • onsite
  • Temporary
  • 50.00 - 55.00 USD / Hourly
  • <p>Senior Payroll Specialist (Hybrid – New Braunfels, TX)</p><p><strong>6-Month Contract | 2/3 Hybrid Schedule</strong></p><p>We are seeking a <strong>Payroll Specialist</strong> to support a large, publicly traded manufacturing company headquartered in Central Texas. This role is a 6-month contract based in <strong>New Braunfels, TX</strong>, with a <strong>hybrid schedule (2 days in office / 3 remote)</strong>.</p><p>Key Responsibilities</p><ul><li>Process <strong>multi-state payroll</strong> using ADP for a large, distributed workforce.</li><li>Partner with HR and Finance to ensure accurate payroll, compliance, and timely reporting.</li><li><strong>Administer payroll for stock-based compensation</strong> (RSUs, RSAs, PSUs, stock options), including proper tax withholding, W-2 reporting, and integration with ADP.</li><li>Prepare and reconcile payroll-related journal entries and support SOX/internal audit requirements.</li><li>Serve as a resource for employees regarding payroll and equity compensation inquiries.</li></ul>
  • 2025-10-02T18:08:59Z
Accounts Receivable Specialist
  • San Antonio, TX
  • onsite
  • Contract / Temporary to Hire
  • 20.00 - 22.00 USD / Hourly
  • We are looking for a skilled Accounts Receivable Specialist to join our team in San Antonio, Texas. This Contract to Long-Term position offers an exciting opportunity to manage billing, collections, and account reconciliations while fostering positive client relationships. The role requires on-site presence and demands a highly organized individual who thrives in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare and deliver accurate billing for various company operations, including software sales and miscellaneous items.<br>• Build and maintain strong relationships with clients to ensure timely payments and minimize outstanding invoices.<br>• Monitor and report Accounts Receivable aging to management, highlighting any problematic accounts.<br>• Investigate and resolve client inquiries regarding payments, invoice discrepancies, and account adjustments.<br>• Process lien waivers, write-downs, and other necessary client documentation requests.<br>• Reconcile accounts monthly to ensure accuracy in the General Ledger and compliance with accounting standards.<br>• Provide detailed reporting for bank compliance and project-related billing updates as required.<br>• Manage collections by identifying overdue accounts and collaborating with clients to resolve payment issues.<br>• Ensure all invoicing and collection activities are completed within strict deadlines while maintaining organized records.
  • 2025-09-23T19:54:01Z