<p>We are looking for a meticulous and proactive AR/Billing Clerk to join our team in Boerne, Texas. In this role, you will oversee essential billing functions, including invoicing, payment processing, and account reconciliation. The ideal candidate is a skilled communicator with strong organizational abilities and a solid background in accounts receivable or billing operations.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue accurate invoices to clients in accordance with company procedures.</p><p>• Record and apply customer payments to appropriate accounts while maintaining financial accuracy.</p><p>• Review aging reports and contact customers to address overdue balances.</p><p>• Maintain thorough and organized financial documentation for audits and compliance.</p><p>• Support month-end closing activities by preparing necessary reports and reconciliations.</p><p>• Collaborate with internal teams to resolve discrepancies in billing and account information.</p><p>• Respond promptly to client inquiries regarding billing issues and account details.</p><p>• Ensure compliance with company policies and legal standards in all billing operations.</p><p>• Assist in optimizing billing systems and processes to improve efficiency.</p>
We are looking for a skilled Staff Accountant to join our team in San Antonio, Texas. This Contract to permanent position offers an excellent opportunity to contribute to a dynamic finance department while expanding your accounting expertise. The ideal candidate will play a key role in ensuring accurate financial reporting, maintaining compliance with accounting standards, and supporting various organizational processes.<br><br>Responsibilities:<br>• Prepare and initiate journal entries to ensure accurate financial records.<br>• Manage monthly allocations for insurance premiums such as health and property.<br>• Record payroll journal entries and reconcile bank accounts on a monthly basis.<br>• Maintain and reconcile assigned accounts regularly, ensuring accuracy and completeness.<br>• Handle prepaid expense accounts and update donor contribution data into the financial system.<br>• Maintain and update the fixed asset module, including adding and disposing of assets, reconciling construction-in-progress, and preparing depreciation schedules.<br>• Assist with month-end and year-end close processes, including accrual journal entries and auditor documentation requests.<br>• Support invoice reporting and internal controls in collaboration with the Accounting Supervisor and Controller.<br>• Serve as a backup for Accounts Payable and Purchasing functions when required.<br>• Participate in special projects and workflow improvements as directed by the Controller.
We are looking for a skilled and detail-oriented Staff Accountant specializing in Financial Reporting to join our team in San Antonio, Texas. In this Contract to permanent position, you will play a key role in preparing financial statements, supporting corporate reporting requirements, and collaborating with various departments to ensure accurate and timely accounting processes. This is an excellent opportunity to work closely with senior management in a dynamic and supportive environment.<br><br>Responsibilities:<br>• Prepare and assist in the creation of quarterly and annual financial filings, including 10-Q and 10-K reports.<br>• Consolidate financial statements across company entities and ensure compliance with relevant accounting standards.<br>• Analyze and reconcile balance sheets, income statements, and cash flow statements to resolve discrepancies.<br>• Record and manage journal entries related to stock-based compensation and corporate debt.<br>• Collaborate with operational accounting teams to address and resolve accounting issues.<br>• Review financial results and documentation to support company audits and regulatory reporting.<br>• Conduct impairment analyses and provide valuable insights for decision-making processes.<br>• Utilize advanced Excel functions, such as pivot tables and formulas, to streamline financial reporting.<br>• Partner with management to prepare schedules and reports required for both internal and external stakeholders.<br>• Generate various informational reports, including government surveys and questionnaires.