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5 results for Compensation Analyst in San Antonio, TX

Payroll Analyst
  • Schertz, TX
  • onsite
  • Temporary / Contract
  • 24 - 25 USD / Hourly
  • <p><strong>Payroll Coordinator / Payroll Support Specialist</strong></p><p><br></p><p> San Antonio / Schertz, TX</p><p><strong>Robert Half</strong> is partnering with a dynamic organization in the San Antonio/Schertz area to hire a detail-oriented <strong>Payroll Coordinator</strong>. This role is ideal for a payroll professional who enjoys working cross-functionally, ensuring compliance, and supporting accurate and timely payroll processing in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and review payroll data for multiple weekly and bi-weekly payroll cycles</li><li>Ensure compliance with federal, state, and local payroll laws and regulations</li><li>Review payroll data submissions and identify discrepancies or issues</li><li>Analyze timekeeping data (Kronos or similar systems) for accuracy and completeness</li><li>Partner with HR and internal teams to ensure proper employee setup and data integrity in HRIS systems</li><li>Coordinate with multiple locations to gather payroll-related information</li><li>Investigate unusual payroll activity and resolve discrepancies</li><li>Maintain strong internal controls to ensure system accuracy and compliance</li><li>Provide support and guidance to employees and managers on payroll-related inquiries</li><li>Maintain reporting, documentation, and payroll-related records</li><li>Assist with process improvements and streamline payroll operations</li><li>Support training efforts and onboarding related to payroll processes</li><li>Handle sensitive payroll information with a high level of confidentiality</li></ul><p><strong>Required Qualifications</strong></p><p><br></p><ul><li>Minimum of 2+ years of experience supporting payroll preparation (not full-cycle processing)</li><li>Strong understanding of payroll regulations and compliance requirements</li><li>Excellent written and verbal communication skills</li><li>Strong analytical and problem-solving abilities with high attention to detail</li><li>Ability to manage multiple priorities in a fast-paced environment</li><li>Strong organizational and time management skills</li><li>Ability to work both independently and collaboratively</li><li>Proficiency in Microsoft Office (Excel, Word, Outlook)</li></ul><p><strong>Preferred Qualifications</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, HR, or related field</li><li>Prior experience in accounting or payroll-related roles</li></ul><p><strong>Preferred Systems &amp; Software Experience</strong></p><ul><li>Payroll and timekeeping systems such as <strong>ADP, Workday, Paycom, UKG/Kronos, or Ceridian Dayforce</strong></li><li>HRIS platforms such as <strong>Workday, Oracle HCM, or SAP SuccessFactors</strong></li><li>Reporting and data tools such as <strong>Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP)</strong> and <strong>Power BI</strong></li><li>Experience working with integrated payroll systems and automated workflows</li></ul><p><br></p><p><strong>Apply online today for immediate consideration</strong></p><p> Or call <strong>210-696-8300</strong> to connect directly with a Robert Half recruiter!</p>
  • 2026-06-25T00:00:00Z
Accounts Payable Specialist
  • San Antonio, TX
  • onsite
  • Temporary to Hire
  • 22.8 - 26.4 USD / Hourly
  • We are looking for an Accounts Payable Specialist to join a manufacturing organization in San Antonio, Texas. This contract opportunity is ideal for a detail-focused accounting specialist who can manage payables accurately, support strong financial controls, and work effectively with both vendors and internal teams. The person in this role will help keep payment activity organized, timely, and compliant while contributing to smooth day-to-day finance operations.<br><br>Responsibilities:<br>• Process vendor invoices from receipt through approval, ensuring amounts, coding, and supporting documentation are accurate before entry.<br>• Administer payment activities, including ACH transactions and check runs, while maintaining complete records for each disbursement.<br>• Review employee expense submissions and corporate card activity to confirm receipts, approvals, and policy compliance.<br>• Perform three-way matching by comparing invoices, purchase records, and receiving details to resolve discrepancies before payment.<br>• Maintain vendor files and accounts payable records, updating profiles and payment history with a high degree of accuracy.<br>• Partner with finance and operational teams to assign expenses correctly and address questions related to billing, coding, and payment status.<br>• Assist with month-end and year-end close by preparing reconciliations, journal entries, and audit support related to accounts payable.<br>• Respond to vendor inquiries clearly and help investigate outstanding balances, statement differences, and payment issues.
  • 2026-06-26T00:00:00Z
EMR Analyst
  • San Antonio, TX
  • onsite
  • Permanent / Full Time
  • 80000 - 90000 USD / Yearly
  • We are looking for an EMR Analyst to support and enhance eClinicalWorks operations for a healthcare organization in San Antonio, Texas. This role focuses on troubleshooting application issues, improving workflows, and translating business needs into practical system solutions. The ideal candidate brings strong experience with eClinicalWorks, works effectively with technical and operational teams, and communicates clearly through documentation, training, and end-user support.<br><br>Responsibilities:<br>• Investigate application issues reported by eClinicalWorks users, identify root causes, and recommend effective corrective actions to improve system performance and usability.<br>• Gather business needs from stakeholders and convert them into clear requirements, user stories, process maps, and proposed system enhancements.<br>• Track implementation and support activities, address obstacles, share status updates, and suggest next steps to keep projects moving forward.<br>• Create, update, and maintain user guides, knowledge resources, and support documentation to help end users work efficiently within the system.<br>• Deliver help desk assistance and user training, ensuring questions are handled promptly and staff are confident using eClinicalWorks tools and workflows.<br>• Support functional areas across the eClinicalWorks platform by coordinating with internal teams, IT partners, and business stakeholders on day-to-day needs and improvements.<br>• Record support requests accurately in the ServiceDesk ticketing system and contribute to consistent documentation practices across the team.<br>• Assist with additional assignments as needed to support EMR operations, process improvements, and related project objectives.
  • 2026-06-23T00:00:00Z
AML Compliance Analyst
  • San Antonio, TX
  • onsite
  • Temporary / Contract
  • 25 - 28 USD / Hourly
  • <p>We are seeking an <strong>AML Compliance Analyst</strong> to support quality assurance and risk-based review of financial crime investigations. This role is responsible for evaluating alert dispositions, ensuring compliance with AML standards, and validating the accuracy and completeness of investigative documentation.</p><p><br></p><p>The ideal candidate brings <strong>strong analytical thinking, attention to detail, and the ability to interpret complex policies and data</strong> within a fast-paced, high-volume environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Interpret and apply <strong>AML risk standards, guidelines, policies, and procedures</strong> across alert review processes</li><li>Perform <strong>quality assurance (QA) reviews</strong> to determine whether Compliance Alert Analysts appropriately cleared or escalated alerts</li><li>Conduct <strong>risk-based analysis</strong> to assess the adequacy of investigative conclusions and decision-making</li><li>Validate that required data has been <strong>accurately collected, documented, and supported</strong>, including:</li><li>Investigative findings</li><li>Suspicious Activity Reports (SARs)</li><li>Currency Transaction Reports (CTRs)</li><li>Know Your Customer (KYC) information</li><li>Account and transactional data</li><li>Ensure all documentation meets <strong>regulatory and internal audit standards</strong></li><li>Identify gaps, inconsistencies, or risk indicators within investigations and documentation</li><li>Analyze <strong>large volumes of data</strong> to support informed compliance decisions</li><li>Partner with compliance teams to ensure alignment with <strong>AML regulatory expectations and quality standards</strong></li></ul>
  • 2026-06-10T00:00:00Z
Cash Applications Specialist
  • Schertz, TX
  • onsite
  • Temporary / Contract
  • 24 - 25 USD / Hourly
  • <p>Our client is hiring a Cash Application Specialist for an immediate Start! </p><p><br></p><p><strong>Cash Application Specialist </strong>San Antonio / Schertz, TX</p><p><br></p><p><strong>Robert Half</strong> is partnering with a reputable organization in the San Antonio/Schertz area to hire a detail-driven <strong>Cash Application Specialist</strong>. This position is ideal for an accounting professional who excels at payment processing, reconciliation, and maintaining accurate financial records in a fast-paced environment.</p><p><br></p><p><strong>Position Overview</strong></p><p>The Cash Application Specialist is responsible for accurately posting payments, maintaining accounts receivable records, and supporting reconciliation and reporting processes. </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Receive, review, and accurately apply customer payments (ACH, wire, lockbox, credit card, and checks)</li><li>Maintain and update accounts receivable records and transaction logs</li><li>Assist with monthly accounts receivable reconciliations</li><li>Generate billing entries to recoup shared expenses</li><li>Research and resolve payment discrepancies (short pays, deductions, pricing/quantity issues)</li><li>Reconcile customer and supplier statements</li><li>Ensure timely and accurate application of daily cash and credits</li><li>Communicate with internal departments and external partners to resolve issues</li><li>Track and maintain department KPIs and reporting metrics</li><li>Maintain accurate AR documentation and filing systems</li><li>Support team initiatives and special projects as assigned</li></ul><p><br></p><p><strong>Required Qualifications</strong></p><ul><li>High School Diploma or GED required</li><li>1–3 years of experience in accounting, cash applications, or accounts receivable</li><li>Intermediate proficiency in Microsoft Office (Excel, Word)</li><li>Strong organizational skills with excellent attention to detail and follow-up</li><li>Effective verbal and written communication skills</li><li>Ability to work in a fast-paced, team-oriented environment</li><li>Comfortable handling large volumes of transactions with accuracy</li><li>Must be able to pass a background check and drug screening</li></ul><p><strong>Preferred Systems &amp; Software Experience</strong></p><ul><li>ERP systems such as <strong>SAP, Oracle, JD Edwards (JDE), or Microsoft Dynamics</strong></li><li>Cash application and payment platforms such as <strong>HighRadius, BlackLine, or Billtrust</strong></li><li>Banking and payment tools such as <strong>Lockbox systems, ACH/Wire processing, CashPro (Bank of America), or Wells Fargo CEO</strong></li><li>Reporting tools such as <strong>Microsoft Power BI or Excel-based dashboards</strong></li><li>Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, data reconciliation)</li></ul><p><strong>Apply online today for immediate consideration</strong></p><p> Or call <strong>210-696-8300</strong> to connect directly with a Robert Half recruiter!</p>
  • 2026-06-25T00:00:00Z