We are looking for an Accounting Clerk to join a collaborative team in San Antonio, Texas. This contract opportunity with potential for a permanent role is ideal for someone who enjoys keeping financial records organized, handling transactional accounting work with accuracy, and supporting a smooth close process. The role offers a chance to contribute across payables, receivables, reconciliations, and reporting while building long-term career growth within a stable organization.<br><br>Responsibilities:<br>• Manage incoming invoices, enter payment details, and help ensure vendors are paid correctly and on schedule.<br>• Record customer payments, monitor receivable activity, and support timely follow-up on outstanding balances.<br>• Assist with journal entry preparation, general ledger updates, and routine account analysis to maintain accurate books.<br>• Complete reconciliations for bank activity, balance sheet accounts, and corporate card expenses, resolving discrepancies as needed.<br>• Contribute to month-end, quarter-end, and year-end closing tasks by organizing records and preparing supporting documentation.<br>• Review accounting data and financial reports for completeness, accuracy, and compliance with established procedures.<br>• Maintain documentation for electronic payments, vendor files, and other financial transactions in an orderly and audit-ready manner.<br>• Provide support for annual reporting activities, including 1099 preparation, and respond to internal or external audit requests.<br>• Assist with additional accounting and administrative assignments that support day-to-day departmental operations.
<p>About the Company</p><p>We are seeking a detail-oriented Staff Accountant to join our client's growing accounting team. This role is ideal for an accounting professional with 1–3 years of experience who is looking to expand their skills in a fast-paced environment. The Staff Accountant will support month-end close activities, account reconciliations, financial reporting, and general accounting functions while partnering with cross-functional teams across the organization. Experience with inventory accounting is a plus, but not required.</p><p><br></p><p>About the Role</p><p>The Staff Accountant will support month-end close activities, account reconciliations, financial reporting, and general accounting functions while partnering with cross-functional teams across the organization.</p><p><br></p><p>Responsibilities</p><ul><li>Prepare and post journal entries and maintain general ledger accounts.</li><li>Assist with month-end, quarter-end, and year-end close processes.</li><li>Perform account reconciliations and investigate variances.</li><li>Support the preparation of financial statements and management reports.</li><li>Reconcile bank accounts, credit cards, and other balance sheet accounts.</li><li>Assist with accounts payable and accounts receivable activities as needed.</li><li>Maintain accurate accounting records and supporting documentation.</li><li>Support internal and external audit requests.</li><li>Help improve accounting processes and identify opportunities for increased efficiency.</li><li>Collaborate with operations and other departments to ensure accurate financial reporting.</li><li>Assist with inventory reconciliations and inventory-related accounting activities when applicable.</li></ul><p><br></p>
We are looking for an Accounts Payable Clerk to join a busy accounting team in San Marcos, Texas. This position plays an important role in keeping financial records accurate, supporting expense administration, and helping ensure timely processing of payment-related activity. The ideal candidate brings strong attention to detail, sound judgment when handling confidential information, and the ability to manage recurring accounting tasks with consistency.<br><br>Responsibilities:<br>• Review and reconcile corporate credit card activity to confirm charges are accurate and submitted within required timeframes.<br>• Administer employee expense submissions through Concur, verifying compliance with company guidelines and resolving discrepancies when needed.<br>• Support onboarding by guiding new employees on expense reporting procedures and the proper use of the Concur platform.<br>• Maintain expense system access and update user settings, including project and cost coding assignments for accurate financial tracking.<br>• Match banking activity in NetSuite and assist with month-end reconciliation work to support balanced and complete records.<br>• Record payments tied to employee expenses and other accounting transactions with a strong focus on precision and timeliness.<br>• Help reconcile general ledger accounts and track incoming deposits through organized receiving documentation.<br>• Maintain orderly, audit-ready files and accounting records while safeguarding sensitive financial information.<br>• Provide day-to-day administrative assistance to the accounting department and contribute to additional support tasks as needed.
<p>We are looking for an Accounting Specialist to support core financial activities and help keep accounting records accurate, organized, and current in San Marcos, Texas. This position plays an important role in handling transactional work, reviewing documentation, and assisting with reporting and close processes. The ideal candidate brings accounting experience, strong attention to detail, and the ability to communicate effectively while managing multiple priorities.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable transactions by reviewing invoices, performing three-way matching, verifying receipt of goods or services, and ensuring timely and accurate payment processing.</p><p>• Manage accounts receivable activities by recording incoming payments, applying cash receipts, and maintaining accurate customer account balances.</p><p>• Perform cash application functions, including posting payments received through ACH, wire transfers, checks, and credit card transactions.</p><p>• Reconcile merchant accounts and credit card payment activity to ensure transactions are accurately recorded and discrepancies are resolved promptly.</p><p>• Monitor outstanding receivables and coordinate collection efforts by partnering with internal department managers and communicating directly with customers when necessary.</p><p>• Investigate and resolve invoice, payment, inventory, and account discrepancies by collaborating with cross-functional teams to ensure accuracy.</p><p>• Follow up with internal departments regarding invoice approvals, payment status, and outstanding account issues to support efficient financial operations.</p><p>• Assist with month-end close activities by applying payments, reconciling accounts, preparing supporting schedules, and ensuring financial records are complete and accurate.</p>
We are looking for an accomplished Accounting Manager to lead core financial activities for our manufacturing operation in New Braunfels, Texas. This position will guide daily accounting performance, uphold accurate financial reporting, and provide meaningful analysis that supports operational and business decisions. The ideal candidate combines strong technical accounting capability with leadership skills and the ability to improve processes in a dynamic environment.<br><br>Responsibilities:<br>• Direct daily accounting activities across payables, receivables, payroll, and the general ledger to maintain accurate and efficient financial operations.<br>• Lead monthly and annual close activities, ensuring records are complete, reconciliations are reviewed, and reporting deadlines are consistently met.<br>• Review journal entries and balance sheet reconciliations while maintaining strong oversight of account accuracy and financial integrity.<br>• Administer fixed asset accounting, including depreciation tracking for plant equipment and other capital assets.<br>• Evaluate manufacturing costs, margin performance, and operating results, then communicate trends and practical recommendations to leadership.<br>• Contribute to budgeting, forecasting, and capital planning by providing financial insight tied to production and business objectives.<br>• Strengthen internal controls, accounting procedures, and policy compliance to protect company assets and support reliable reporting.<br>• Coordinate audit readiness, work with external audit and tax partners, and oversee required tax filings including sales and use tax matters.<br>• Partner with operations and project stakeholders to identify process improvements, support profitability initiatives, and develop the accounting team through coaching and accountability.
We are looking for a dependable Inventory Clerk to support a contract project at a fitness facility. This is a Contract position focused on maintaining accurate stock information, organizing materials, and helping ensure inventory records match what is physically on hand. The ideal candidate is comfortable working independently, pays close attention to detail, and can manage inventory tasks efficiently in an active facility environment.<br><br>Responsibilities:<br>• Perform hands-on counts of equipment, merchandise, supplies, and other materials throughout the facility.<br>• Compare physical stock levels with recorded data and investigate mismatches to help keep records accurate.<br>• Arrange inventory storage spaces so items are easy to identify, access, and monitor.<br>• Enter updates into spreadsheets and inventory systems to maintain current and reliable tracking information.<br>• Review stock for damaged, missing, or outdated items and report findings to the appropriate team members.<br>• Prepare clear inventory summaries and share project updates and discrepancies with management.<br>• Keep thorough documentation throughout the assignment to support accurate reconciliation and reporting.<br>• Recommend practical improvements that strengthen inventory control and overall organization.<br>• Follow established safety practices while moving, handling, and counting fitness-related items and supplies.
<p>Our client is in need of an Office Manager Assistant to support day-to-day administrative and operational activities for the leadership team. This position is ideal for someone who thrives in a fast-paced office setting and can keep multiple priorities organized with accuracy and professionalism. The role will contribute to smooth office operations by coordinating schedules, maintaining records, assisting with administrative duties, and supporting ongoing business needs.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate daily office activities to keep workflows organized, efficient, and aligned with business priorities.</p><p>• Track office supply levels, place replenishment orders, and ensure essential materials are available for staff.</p><p>• Provide guidance and support to front office and administrative personnel to maintain consistent office coverage and service quality.</p><p>• Arrange meetings, appointments, and shared workspace usage while managing calendars for smooth scheduling.</p><p>• Maintain organized filing systems, operational documents, and other business records with strong attention to detail.</p><p>• Assist with timesheet collection, payroll-related documentation, and upkeep of employee administrative records.</p><p>• Support onboarding tasks for new team members, including document preparation and coordination of introductory office logistics.</p><p>• Work with vendors to schedule services, oversee office maintenance needs, and coordinate equipment repairs when necessary.</p><p>• Prepare reports, presentations, correspondence, and other administrative materials for managers and department leaders.</p><p>• Handle incoming and outgoing mail, shipping activity, routine expense tracking, and additional administrative projects as assigned.</p>