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4 results for Billing Clerk in San Antonio, TX

Accounting Clerk

San Antonio, TX
onsite
Temporary to Hire
23.75 - 27.5 USD / Hourly
We are looking for an Accounting Clerk to join a mission-driven organization serving local communities in Texas. This contract opportunity has the potential to become a long-term role and is ideal for an accounting specialist who brings strong attention to detail, solid transactional accounting experience, and the ability to manage multiple priorities in a deadline-driven setting. The position supports core finance operations across receivables, payables, payroll backup, and grant-related accounting activities while helping maintain accurate financial records and timely reporting. Responsibilities: • Manage incoming payments from multiple funding streams by reviewing invoices, applying receipts accurately, and maintaining current accounts receivable records. • Record daily cash activity, including deposits and disbursements, and support balancing efforts between subsidiary records and the general ledger. • Prepare aging summaries, monitor overdue balances, and investigate payment issues or unusual account activity to support timely resolution. • Process vendor invoices, payment requests, and purchase orders in the accounting system while confirming proper approvals, supporting documentation, and accurate grant allocation. • Coordinate weekly payment activity, including check disbursements and electronic payments, and respond to vendor questions regarding invoice and payment status. • Reconcile purchasing card activity and assist with insurance claim tracking to ensure transactions are properly documented and coded. • Provide backup support for semi-monthly payroll processing, including preparation of related payment requests when needed. • Assist the accounting team with journal entry posting, grant billing support, internal cost allocations, file maintenance, and timely entry of financial data into the system. • Maintain customer and vendor records and support departmental records retention practices in accordance with applicable Texas requirements. • Perform additional accounting and administrative duties as needed to support daily financial operations.
2026-06-05T00:00:00Z

Bookkeeper

San Antonio, TX
onsite
Temporary / Contract
23.75 - 26 USD / Hourly
We are looking for a detail-focused Bookkeeper to support property management accounting operations in San Antonio, Texas. This Long-term Contract opportunity is ideal for someone who can keep financial records accurate, manage daily transactions efficiently, and work confidently across multiple properties. The person in this role will contribute to billing, reconciliations, and reporting while helping maintain strong financial controls and organized documentation. Responsibilities: • Oversee day-to-day bookkeeping activities for multiple managed properties, keeping financial records current and accurate. • Record transactions through journal entries and general ledger updates to support complete and reliable accounting data. • Review and process vendor invoices, confirm coding and approvals, and coordinate timely payment activity. • Administer tenant charges such as rent and other property-related fees, post incoming payments, and track past-due balances. • Follow up on outstanding receivables and assist with collection efforts to improve account resolution. • Complete monthly bank and account reconciliations, researching discrepancies and correcting issues promptly. • Enter financial information into property management and accounting systems with a high degree of accuracy. • Prepare supporting schedules and assist with monthly financial reporting, audit preparation, and file organization.
2026-06-04T00:00:00Z

Title Clerk - Document Specialist

New Braunfels, TX
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
Our client is in need of a detail-oriented Title Clerk. This role focuses on reviewing, organizing, and maintaining business and property-related records, with an emphasis on identifying document gaps and helping secure complete file sets. The ideal candidate brings practical experience with researching title documentation, secretary of state document. identify missing documents, strong file management skills, and the ability to work effectively with both physical and electronic records with high level of confidentiality. Responsibilities:• Review hard copy and electronic files tied to multiple business entities and property matters, then create a clear inventory of available records and their status.• Assess document packages for accuracy and completeness by recognizing key legal, corporate, and acquisition-related paperwork that should be present.• Investigate missing items within each file and coordinate efforts to obtain replacement copies from outside sources such as title companies or other record holders.• Support the preparation of needed documentation by helping initiate requests for drafting, execution, or third-party assistance when records cannot be located.• Assemble finalized files into a consistent and well-structured format for both paper storage and digital access.• Scan, label, and sort documentation to improve retrieval, tracking, and overall file organization.• Examine title-related materials and preliminary reports to help confirm that supporting records align with transaction needs.• Maintain accurate documentation logs and communicate progress, outstanding items, and file deficiencies to the appropriate stakeholders.
2026-06-05T00:00:00Z

Accounting Clerk AP/AR

San Antonio, TX
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
Accounts Payable / Accounts Receivable Specialist (permanent) Robert Half is seeking a detail-oriented and highly dependable AP/AR Specialist to support a growing organization. This role is ideal for a self-motivated detail oriented who thrives in a fast-paced environment, takes ownership of their work, and consistently delivers accurate and timely financial support. Schedule: Monday – Friday | 8:00 AM – 5:00 PM Position Overview The AP/AR Specialist will play a critical role in managing full-cycle accounts payable and receivable functions, maintaining accurate financial records, and supporting internal and external stakeholders. This individual will be instrumental in ensuring operational efficiency, strong customer service, and timely collections. Key Responsibilities Process accounts receivable activities, including collections on past-due balances, unbilled contracts, and outstanding invoices Provide customer and internal support related to billing inquiries, collections follow-up, and account research Process accounts payable transactions, including invoice review, coding, approval, and matching Prepare and maintain accurate financial records, reports, and documentation Assist with check runs, lease payments, credit card transactions, chargebacks, write-offs, and third-party collections Partner with internal teams (including accounting, sales, and customer support) to ensure accurate contract billing and payment processing Compile and analyze data to generate expense reports and financial summaries Maintain organized filing systems and ensure compliance with internal processes Update and enhance standard operating procedures (SOPs) to drive efficiency and consistency Performance Objectives Ensure a high level of accuracy in all financial transactions Maintain efficiency and timeliness in processing AP/AR activities Drive consistent and effective collections efforts Qualifications 2+ years of experience in accounts payable, accounts receivable, or general accounting support High school diploma or GED required (additional education a plus) Proficiency in Microsoft Office (Excel, Word, Outlook); ERP experience preferred (e.g., E-automate or similar systems) Strong understanding of basic accounting principles and business math Core Competencies Exceptional attention to detail and organizational skills Strong communication and customer service abilities Ability to prioritize, multitask, and meet deadlines in a fast-paced environment High degree of integrity, accountability, and professionalism Team-oriented with the ability to work independently Proactive mindset with a focus on process improvement and problem-solving Apply online for immediate consideration or call your local Robert Half Office at 210-504-1536 for details.
2026-06-05T00:00:00Z