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.
We are looking for a detail-oriented Staff Accountant to join a finance team in San Antonio, Texas. This role supports core accounting operations with a strong emphasis on receivables, job cost tracking, and month-end activities while partnering with cross-functional teams to keep financial information accurate and current. The ideal candidate is organized, proactive, and comfortable balancing daily transactional work with broader process improvement efforts.<br><br>Responsibilities:<br>• Manage customer invoicing, payment follow-up, and collection activities by coordinating with both internal teams and external contacts to reduce outstanding balances.<br>• Act as a key point of contact for order-related financial coordination, including setting up sales orders, maintaining updates, monitoring milestones, and supporting shipment-related record accuracy.<br>• Contribute to month-end close by preparing journal entries, reviewing account activity, and helping ensure financial results are completed on schedule.<br>• Complete balance sheet reconciliations and investigate discrepancies to maintain reliable general ledger records.<br>• Assist with job cost tracking and reporting to support accurate project-level financial visibility and decision-making.<br>• Participate in fixed asset and inventory control activities, including audit support and record maintenance.<br>• Provide backup assistance for accounts payable tasks and help with weekly payroll-related accounting support as needed.<br>• Identify opportunities to streamline accounting workflows, strengthen internal controls, and maintain compliance with company policies and audit requirements.
<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>