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Accounts payable team lead jobs in San Antonio, TX

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Accounts Payable Team Lead
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Senior Accounts Payable Specialist
  • Associate Accountant - Accounts Payable

    Marathon Petroleum Corporation 4.1company rating

    Accounts payable team lead job in San Antonio, TX

    An exciting career awaits you At MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. This role is responsible for the accurate, timely, and professional reconciliation of assigned vendor accounts to resolve open invoices. The successful candidate will identify the root cause of issues and collaborate with stakeholders to resolve. The successful candidate will also support General Ledger account reconciliations, including the GRIR account, and the resolution of open items. Additionally, this role participates in special projects as deemed necessary by department management team. KEY RESPONSIBILITIES + Collects, compiles, analyzes, and verifies financial and other data to ensure the integrity of accounting records. + Assists with analysis and schedules in support of financial statements. + Creates and records journal entries and/or other transactions directly or indirectly impacting the financials, maintains general ledger, and reconciles accounts. + Ensures the integrity of financial transactions with both internal and external stakeholders. + Support accounting processes by addressing and assisting with fulfilling business requirements. + Support and follow standard business processes within specific accounting function. + Supports and fulfills internal and external audit requests. + Ensures proper execution of controls and performance, documentation, and retention in accordance with accounting policy. + Displays ability to utilize systems/tools, which may include, but not limited to, Excel, SAP, Right Angle, BW, Quorum, etc. + May document, update, and maintain internal procedures or work on simple special projects. MINIMUM EDUCATION AND EXPERIENCE + Bachelor's degree in Accounting , Finance, or related field. + Zero (0) - One (1) years of Accounting/Finance experience. PREFERRED EXPERIENCE + Experience working with an ERP system, preferably SAP. + Strong analytical, problem solving and organizational skills. + Ability to adapt to continuous improvement and change is preferred . + Ability to communicate effectively verbally and in writing . SKILLS/COMPETENCIES Accountability, Adaptability, Building Partnerships, Business Process Improvement, Communication, Critical Thinking, Problem Solving, Taking Initiative, Technical Knowledge, Work Standards. As an energy industry leader, our career opportunities fuel personal and professional growth. Location: San Antonio, Texas Additional locations: Job Requisition ID: 00019626 Location Address: 19100 Ridgewood Pkwy Education: Bachelors Employee Group: Full time Employee Subgroup: Regular Marathon Petroleum Company LP is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without discrimination on the basis of race, color, religion, creed, sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation, gender identity, gender expression, reproductive health decision-making, age, mental or physical disability, medical condition or AIDS/HIV status, ancestry, national origin, genetic information, military, veteran status, marital status, citizenship or any other status protected by applicable federal, state, or local laws. If you would like more information about your EEO rights as an applicant, click here (*********************************************************************************************************************************** . If you need a reasonable accommodation for any part of the application process at Marathon Petroleum LP, please contact our Human Resources Department at *************************************** . Please specify the reasonable accommodation you are requesting, along with the job posting number in which you may be interested. A Human Resources representative will review your request and contact you to discuss a reasonable accommodation. Marathon Petroleum offers a total rewards program which includes, but is not limited to, access to health, vision, and dental insurance, paid time off, 401k matching program, paid parental leave, and educational reimbursement. Detailed benefit information is available at ************************* .The hired candidate will also be eligible for a discretionary company-sponsored annual bonus program. Equal Opportunity Employer: Veteran / Disability We will consider all qualified Applicants for employment, including those with arrest or conviction records, in a manner consistent with the requirements of applicable state and local laws. In reviewing criminal history in connection with a conditional offer of employment, Marathon will consider the key responsibilities of the role. About Marathon Petroleum Corporation Marathon Petroleum Corporation (MPC) is a leading, integrated, downstream energy company headquartered in Findlay, Ohio. The company operates the nation's largest refining system. MPC's marketing system includes branded locations across the United States, including Marathon brand retail outlets. MPC also owns the general partner and majority limited partner interest in MPLX LP, a midstream company that owns and operates gathering, processing, and fractionation assets, as well as crude oil and light product transportation and logistics infrastructure.
    $37k-47k yearly est. 10d ago
  • Accounts Payable Specialist

    Frost Bank 4.9company rating

    Accounts payable team lead job in San Antonio, TX

    It's about interactions more than transactions. Are you known as an organized individual? Do you enjoy working independently and with a team? Do you enjoy working in a fast-paced environment? If so, then the Accounts Payable Specialist role may be right for you! At Frost, it's about more than a job. It's about having a flourishing career where you can thrive, both in and out of work. At Frost, we're committed to fostering an environment that reflects our values and encourages team members to be the best they can be. In joining our adaptable, integrity-driven team, you'll become part of Frost's 155-year legacy of providing unparalleled banking services. Who you are: As an Accounts Payable Specialist, you will support accounts payable operations by receiving and responding to research requests. Most importantly, this role is about providing top-quality service and doing it with integrity, caring and excellence in mind. What you'll do: Process invoices and print and validate checks within department guidelines and procedures to ensure accurate data entry into financial system Support accounts payable operations by receiving and responding to research requests Maintain accounts payable records by processing employee expense reports and performing routine maintenance within accounts payable application Always take action using Integrity, Caring, and Excellence to achieve all-win outcomes What you'll need: Attention to detail within a high volume and fast-paced environment Working knowledge of Microsoft applications Experience applying basic accounting concepts Excellent written and verbal communication Our Benefits: At Frost, we care about your health, your family, and your future and strive to have our benefits reflect that. This includes: Medical, dental, vision, long-term disability, and life insurance 401(k) matching Generous holiday and paid time off schedule Tuition reimbursement Extensive health and wellness programs, including our Employee Assistance Program Referral bonus program + more! Since 1868, Frost has dedicated their expertise to provide exceptional banking, investment, and insurance services to businesses and individuals throughout Texas. Frost is one of the 50 largest U.S. banks by asset size and is a leader in banking customer satisfaction. At Frost, it's about being part of something bigger. If this sounds like you, we encourage you to apply and see what's possible at Frost.
    $31k-36k yearly est. Auto-Apply 2d ago
  • Senior Accounts Payable Specialist

    Aston Carter 3.7company rating

    Accounts payable team lead job in San Antonio, TX

    Job Title: Accounts Payable SpecialistJob Description We are seeking a detail-oriented Accounts Payable Specialist to join our Accounting team. This role is responsible for managing the full cycle of accounts payable processes, ensuring accuracy, timeliness, and compliance with company policies. The ideal candidate will have strong technical skills, advanced Excel proficiency, and experience working with large ERP systems. Responsibilities + Review, verify, and process vendor invoices accurately and in a timely manner. + Prepare and reconcile payments, ensuring proper documentation and approvals. + Maintain vendor records, set up new vendors, and ensure compliance with internal controls. + Apply correct GL codes and ensure proper understanding of debits and credits. + Generate and analyze AP reports to support month-end close and audits. + Assist with payroll-related tasks as needed. + Work within large ERP systems such as Sage, QuickBooks, Peachtree, Microsoft Dynamics, Oracle NetSuite, or SAP. Essential Skills + 7+ years of Accounts Payable experience (5 years with an Associate's Degree). + Advanced Excel proficiency. + Experience with Sage, QuickBooks, Peachtree, Microsoft Dynamics Great Plains, Oracle NetSuite, SAP, or other large ERP systems. + Strong understanding of debits and credits, accounting, reconciliation, invoice processing, month-end closing, invoicing, data entry, purchase order management, journal entry, balance sheet maintenance, and way match procedures. Additional Skills & Qualifications + Experience in the healthcare industry is a plus. + Experience with vendor maintenance and setup. + Experience in payment reconciliation. Work Environment The role involves working with advanced technology tools and requires proficiency in various ERP systems. The position may also require flexible hours to meet month-end and audit deadlines. The dress code is business casual. Job Type & Location This is a Contract to Hire position based out of San Antonio, TX 78248. Pay and Benefits The pay range for this position is $24.04 - $28.84/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: - Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in San Antonio,TX 78248. Application Deadline This position is anticipated to close on Dec 17, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.
    $24-28.8 hourly 7d ago
  • Accounts Payable Clerk

    MGR 4.0company rating

    Accounts payable team lead job in San Antonio, TX

    Accounts Payable Clerk - Temporary to Hire - Immediate Need! Join a well-established nonprofit organization dedicated to making a positive impact in people's lives. We are seeking an Accounts Payable Clerk to join our accounting team immediately in a temporary-to-hire capacity. Responsibilities: Process invoices, payments, and related documentation accurately and efficiently Assist with reconciliations and maintain vendor files Support the accounting team in a fast-paced, collaborative environment Requirements: Minimum 2 years of recent Accounts Payable experience Ability to learn quickly and adapt in a busy department Proficient in Microsoft Excel Details: Schedule: Monday-Friday, 8:30 AM - 5:30 PM Work Setting: In-office Status: Temporary-to-hire Start: Immediate If you're ready to contribute your accounting skills to a mission-driven team, apply today!
    $36k-45k yearly est. 28d ago
  • Accounts Payable

    L.K. Jordan & Associates

    Accounts payable team lead job in San Antonio, TX

    We're seeking an Accounts Payable professional in San Antonio to support the Accounting/Finance Department. This role is responsible for processing vendor payments, managing general ledger reconciliations, and supporting internal departments with invoice processing and transaction research. This is a full-time, onsite position with a Monday-Friday schedule of 8:30 a.m.-5:30 p.m., with flexibility available (e.g., 8-5 or 9-6) based on manager approval. Pay ranges from $20.79 to $31.18 per hour. Primary Responsibilities Process and verify invoices with proper coding and approvals. Issue vendor payments and maintain accurate payment records. Reconcile general ledger accounts and balance shared branching, card settlements, and EFTs. Support supply management and records retention functions. Respond to vendor and employee inquiries with accuracy and professionalism. Minimum Requirements 1-3 years of related experience in accounting or accounts payable roles. Knowledge of general ledger reconciliation and basic Excel proficiency. Excellent attention to detail and ability to multitask in a deadline-driven environment. Effective communication skills and ability to work cooperatively across departments. Must be bondable. To apply, send resume to ************************. L.K. Jordan & Associates is an equal opportunity employer.
    $20.8-31.2 hourly Easy Apply 4d ago
  • A&P Entry Level

    Total Aerospace Services

    Accounts payable team lead job in San Antonio, TX

    If you believe quality is a way of life, then you've come to the right place. We're looking for candidates for our Entry Level Aircraft Mechanic job in San Antonio, TX. As an aircraft mechanic, you'll have the opportunity to perform maintenance services and modifications for many major airlines, cargo, MROs, private charter, and OEMs. You'll have the opportunity to work for the world's leading aviation maintenance and engineering specialist companies assisting a team of highly experienced aviation technicians return aircraft to service safely. Job Type: Contractor Hire Date: Immediate Shifts: 6am- 3:30pm Compensation: $17 -$20/ hour (based on experience) Per diem: we offer the highest non-taxable per diem in the market(including overtime) Hours: overtime is available Tools: toolbox and tools required Aircraft Mechanic job in San Antonio, TX Overview: In this vital role, you will provide service and maintenance for aircraft systems, powerplants, airframes, and components. You'll handle a wide variety of duties that make every day different, including inspections, preventive maintenance, troubleshooting, parts replacement and repair, as well as routine maintenance. Aircraft Technician Responsibilities: Interpret aircraft technical manuals, and drawings Performs all airframe, power-plant, propeller repairs, and modifications assigned in accordance with company and FAA requirements. Performs routine inspections and troubleshooting Keep a clean & orderly work environment Perform all other duties as assigned in a safe manner Aircraft Mechanic job in San Antonio, TX Qualifications: Education: High school or equivalent (Required) Experience: Airframe/Powerplant Mechanic (1 year preferred) Experience with Cargo/Commercial aircraft (1 year preferred) License: Airframe and Powerplant A&P license (preferred) Keywords: Entry Level Aircraft Mechanic, San Antonio, TX, Aviation Maintenance, Major Airlines, Cargo MROs, Private Charter, OEMs, Aviation Technicians, Contractor, Immediate Hire, Competitive Compensation, Non-Taxable Per Diem, Overtime Available, Tool Requirement, Aircraft Systems Maintenance, Powerplants, Airframes, Components, Inspections, Preventive Maintenance, Troubleshooting, Parts Replacement, Repair, Routine Maintenance, Technical Manuals Interpretation, FAA Compliance, High School Diploma, Airframe and Powerplant A&P License.
    $17-20 hourly 60d+ ago
  • Accounts Payable Representative

    Hill Country Wound Care Vascular and Hyperbarics

    Accounts payable team lead job in San Antonio, TX

    We are seeking a detail-oriented and experienced professional to manage the financial operations of our organization, including accounts payable, bookkeeping, payroll processing, and general accounting functions. The ideal candidate will ensure accuracy, compliance, and timeliness in all financial activities, while supporting leadership with reporting and analysis to drive effective decision-making. Key ResponsibilitiesAccounts Payable Process vendor invoices, expense reports, and payment requests. Ensure proper coding, approvals, and compliance with company policies. Reconcile vendor statements and resolve discrepancies. Prepare weekly/monthly payment runs. Bookkeeping Maintain accurate general ledger entries and supporting documentation. Record journal entries and perform reconciliations (bank, credit card, accounts). Assist with month-end and year-end closing activities. Support preparation of internal and external financial statements. Payroll Processing Process bi-weekly or monthly payroll in compliance with federal, state, and local regulations. Manage employee timekeeping records, deductions, benefits, and garnishments. Prepare and file payroll-related tax reports. Respond to employee payroll inquiries and maintain confidentiality. Accounting & Reporting Assist with budgeting and forecasting. Prepare and analyze financial reports for management review. Support annual audits by providing documentation and reconciliations. Ensure compliance with GAAP and internal accounting controls. Qualifications Associate's or Bachelor's degree in Accounting, Finance, or related field (preferred). 3-5 years of experience in accounts payable, bookkeeping, payroll, or general accounting. Proficiency in accounting software (e.g., QuickBooks, Sage, NetSuite, or similar) and Microsoft Excel. Strong understanding of payroll systems and regulations. Excellent attention to detail, organizational, and communication skills. Ability to manage multiple priorities and meet deadlines. Key Competencies Accuracy and attention to detail. Confidentiality and integrity. Problem-solving and analytical skills. Strong time management and organizational abilities. Team-oriented with ability to work independently. Physical Requirements Prolonged periods sitting at a desk and working on a computer. Ability to lift up to 15 pounds occasionally.
    $31k-41k yearly est. 60d+ ago
  • Accounts Payable Specialist

    Frost (Cullen/Frost Bankers

    Accounts payable team lead job in San Antonio, TX

    It's about interactions more than transactions. Are you known as an organized individual? Do you enjoy working independently and with a team? Do you enjoy working in a fast-paced environment? If so, then the Accounts Payable Specialist role may be right for you! At Frost, it's about more than a job. It's about having a flourishing career where you can thrive, both in and out of work. At Frost, we're committed to fostering an environment that reflects our values and encourages team members to be the best they can be. In joining our adaptable, integrity-driven team, you'll become part of Frost's 155-year legacy of providing unparalleled banking services. Who you are: As an Accounts Payable Specialist, you will support accounts payable operations by receiving and responding to research requests. Most importantly, this role is about providing top-quality service and doing it with integrity, caring and excellence in mind. What you'll do: * Process invoices and print and validate checks within department guidelines and procedures to ensure accurate data entry into financial system * Support accounts payable operations by receiving and responding to research requests * Maintain accounts payable records by processing employee expense reports and performing routine maintenance within accounts payable application * Always take action using Integrity, Caring, and Excellence to achieve all-win outcomes What you'll need: * Attention to detail within a high volume and fast-paced environment * Working knowledge of Microsoft applications * Experience applying basic accounting concepts * Excellent written and verbal communication Our Benefits: At Frost, we care about your health, your family, and your future and strive to have our benefits reflect that. This includes: * Medical, dental, vision, long-term disability, and life insurance * 401(k) matching * Generous holiday and paid time off schedule * Tuition reimbursement * Extensive health and wellness programs, including our Employee Assistance Program * Referral bonus program + more! Since 1868, Frost has dedicated their expertise to provide exceptional banking, investment, and insurance services to businesses and individuals throughout Texas. Frost is one of the 50 largest U.S. banks by asset size and is a leader in banking customer satisfaction. At Frost, it's about being part of something bigger. If this sounds like you, we encourage you to apply and see what's possible at Frost.
    $31k-41k yearly est. Auto-Apply 2d ago
  • AP/AR Clerk

    JBW Federal

    Accounts payable team lead job in San Antonio, TX

    Job Description JBW Federal is a subsidiary company of the Kanaka Foundation - An NHO who's mission is to support Native Hawaiians. You will receive a comprehensive benefits package that includes: Health insurance Dental insurance Vision insurance Pet insurance Annual membership to Costco or Sam's 401K ...and much, much more! Job Summary: We are seeking a detail-oriented and reliable Accounts Payable/Accounts Receivable (AP/AR) Clerk to manage the day-to-day processing of financial transactions related to incoming and outgoing payments. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and the ability to maintain accuracy in a fast-paced environment. Duties and Responsibilities: Accounts Payable: Handle accounts payable for multiple entities Process and verify invoices for accuracy and completeness in a timely manner Match purchase orders with invoices Code and enter vendor invoices into the accounting system Schedule and prepare payments (checks, ACH, wire transfers) Reconcile vendor statements and resolve discrepancies Maintain vendor records and ensure compliance with internal controls Accounts Receivable: Generate and send customer invoices in a timely manner Apply payments to customer accounts Follow up on past-due accounts and perform collections as needed Reconcile AR aging reports and investigate discrepancies Maintain accurate customer records General Duties: Assist with month-end closing procedures and journal entries Prepare reports related to payables and receivables Support audits by providing necessary documentation Collaborate with internal departments to resolve billing and payment issues Other duties as assigned Requirements: High school diploma or equivalent (Associate's or Bachelor's degree in Accounting or Finance preferred) 2+ years of experience in accounts payable/receivable or general accounting Preferably Proficiency in accounting software JAMIS Strong Excel skills and familiarity with other Microsoft Office tools High level of accuracy and attention to detail Strong organizational and time management skills Excellent communication and interpersonal skills Kanaka Family of Companies is an Equal Opportunity Employer, and all qualified candidates will receive consideration for employment without regard to race, color, religion, national origin, marital status, sex (including pregnancy), gender identity or expression, age, disability, veteran status, sexual orientation, genetic information (family medical history), or any other status protected by federal, state or local laws. EEO/AA employer/Vet/Disabled. Job Posted by ApplicantPro
    $31k-41k yearly est. 19d ago
  • Accounts Payable Specialist

    Cross Resource Group

    Accounts payable team lead job in San Antonio, TX

    Job Description We are seeking an entry-level Accounting Support Specialist to join our growing team in San Antonio, TX. The Accounting Support Specialist provides administrative and financial support to program and accounting teams by assisting with vendor account setup, invoice verification, payment tracking, and documentation management. This role works closely with internal Accounts Payable specialists to ensure accurate, compliant, and efficient processing of vendor payments. Key Responsibilities: · Serve as a point of contact for vendors for questions related to invoice requirements and payment documentation · Review incoming invoices for completeness, accuracy, and required information prior to internal processing · Track invoice and payment status using internal logs and systems · Assist with vendor setup and updates within company systems · Support the preparation and verification of payment vouchers and documentation · Perform reconciliation support for company-issued payment methods as needed · Maintain organized digital and physical records for invoices, vendor documentation, and approvals · Communicate with internal departments to resolve discrepancies or missing information · Assist with audits and reporting requests as needed · Support process improvement efforts and documentation updates · Perform additional administrative or finance-related tasks as assigned Required Qualifications · High school diploma or equivalent (associate or bachelor's degree preferred) · Previous experience in an office, administrative, or customer service environment · Strong organizational and communication skills · Proficient in Microsoft Office Suite · U.S. citizen Preferred Qualifications: Intermediate Excel skills (formulas, basic lookups, and data organization) preferred Strong attention to detail and organizational skills Excellent written and verbal communication skills Prior experience with invoicing, accounts payable, or finance support Experience working with government contracts, invoice processing, or financial tracking preferred Knowledge of FAR/DFARS compliance requirements Ability to manage multiple priorities and meet deadlines in a fast-paced environment Knowledge of Deltek Costpoint or similar ERP systems a plus Job Details Schedule: Monday-Friday, 8:00 AM-5:00 PM Competitive salary and benefits package Opportunity to work on mission-critical projects supporting U.S. defense initiatives Join the Cross Resource Group Team! At Cross Resource Group, we value our employees and are dedicated to providing a rewarding and inclusive work environment. We are proud to offer a competitive and comprehensive benefits package to meet the diverse needs of our team. Employee Benefits Include: Healthcare Insurance: Comprehensive coverage to ensure access to quality healthcare. Dental Insurance: Robust coverage for optimal oral health. Vision Insurance: Regular exams and corrective lenses covered. Disability Insurance: Short and long-term coverage protecting against loss of income due to illness or injury. Life Insurance: Providing financial security and peace of mind for our employees and their loved ones. Why Choose Us? Become a part of a dynamic team committed to professional growth and development. Explore our job openings and experience the rewards of being part of a company that values your health, happiness, and success.
    $31k-41k yearly est. 7d ago
  • Accounts Payable Specialist

    Jefferson Bank 3.5company rating

    Accounts payable team lead job in San Antonio, TX

    JOB FUNCTION: Position is responsible for the primary accounts payable function for the Bank and subsidiaries. Must ensure all payments are processed timely, accurately, and efficiently. In addition, the function will be responsible for maintaining specific accounting responsibilities including, maintaining several general ledger accounts and other records detailing financial transactions impacting the Banks financial statements. DUTIES & RESPONSIBILITIES: Review and prepare invoices for payment using various payment methods. Responsible for making accruals weekly or monthly for vendor invoices. Request new vendor set up from administrator, and subsequently review new vendor information for accuracy and completeness. Obtain proper approval on all invoices before processing payment. Review employee expense reports for accuracy before processing and payment. Process all lease payments on a timely basis and ensure all rental payments have been received by due date. Maintain organized Accounts Payable invoice files and miscellaneous folders on Accounting S drive. Perform research if the general ledger accounts payable account is out of balance. Assist with researching invoices and general ledger accounts as needed. Assist with quarterly shareholder payments for parent company. Request W-9 information from new vendors. Review all invoices for accurate sales tax calculations and accrue difference if necessary. Prepare receipts & allocations for various “expense advance” operating accounts. Process various accounting transactions as needed. Perform other office duties as assigned. MINIMUM QUALIFICATIONS: Work Experience Minimum of two years' experience working in a professional office environment Accounting experience is preferred Intermediate to advanced knowledge of Microsoft Office Suite Must be able to work in a quiet office environment Preferred Experience ( Optional ) 6 months' experience in an accounting or bookkeeping position Supervisory Experience N/A Education/Skills High School Diploma or equivalent Competency Requirements Proven organizational skills with ability to multi-task and follow assigned tasks through completion Ability to work independently with minimal supervision or with a team Must have excellent written and verbal communication skills Must have problem solving skills to proactively think of solutions Must be capable of managing high volumes of transactions accurately and efficiently Must be able to focus and perform repetitive tasks on a daily basis Must be able to handle working with confidential information Must be service and detail oriented Physical Requirements Must be able to reach, bend, and lift files up to 15lbs Must be able to sit for most of the day in front of a computer Must be able to use a telephone Must be able to be mobile in an office environment to access file cabinets, office machines, and other equipment used Must be able to type on a keyboard and read a computer screen Must have good communication abilities, verbal or through accommodation, vision and hearing for reading computer screens and communicating through the telephone Equipment/Machines/Software Personal computer Ability to work with office equipment such as multi-lined telephones, copiers, scanners, and shredders Position Includes Driving N/A This job description does not imply an employment contract, nor is it intended to include every duty and responsibility that the employee is responsible for. Duties and tasks may be assigned by management team based on department and business needs. Jefferson Bank is an EEO employer and an Affirmative Action Employer, M/F/Disability/Protected Veteran Status. Click The Link Below To Be Redirected To The Equal Employment Opportunity Commission's Website To View The “Know Your Rights” Poster ********************************************************************************************
    $30k-35k yearly est. Auto-Apply 28d ago
  • Accounts Payable Clerk

    Roger Ward North American

    Accounts payable team lead job in San Antonio, TX

    Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Maintains historical records by microfilming and filing documents. Disburses petty cash by recording entry; verifying documentation. Reports sales taxes by calculating requirements on paid invoices. Protects organization's value by keeping information confidential Qualifications High school diploma or G.E.D., formal training preferred; proficient with MS Word and Excel and use of computer-based accounting system is required; must have good knowledge of general office practices and demonstrated proficiency in bookkeeping/accounting Must display tact, courtesy and patience. Must be able to work as a team member and display initiative while being in harmony with and support of other staff members. Ability to prioritize and to multi-task in a fast paced environment, and to meet deadlines Ability to handle confidential information in a discreet, professional manner Eye for detail and accuracy is imperative Excellent oral and written communication skills Excellent organizational and analytical skills Additional Information Up to $14.50 per hour depending on experience - Apply in person at: Ward North American 17275 Green Mountain Road San Antonio, TX 78247
    $14.5 hourly 18h ago
  • Project Analyst - Accounts Receivable Specialist

    Flourish Research

    Accounts payable team lead job in San Antonio, TX

    Flourish Research is looking for motivated, talented, creative individuals who want to learn and grow in their careers while contributing to research that changes lives! We offer an excellent comprehensive benefits package, a supportive and collaborative work environment, and endless growth opportunities. We are actively seeking a Remote Project Analyst - AR Specialist for our Revenue Cycle team. Flourish is a roll-up of clinical testing sites that are currently using, or have transitioned onto, RealTime (RT), a clinical trial management system. Each clinical trial project has a dedicated Project Analyst. Once a study contract has been signed and budgets are established, the Project Analyst is the primary point of contact for the study Sponsor/Clinical Research Organization (CRO). Shift: Monday-Friday, normal business hours - 40 hours/week Compensation: $27-$33/hr + bonus + comprehensive benefits, PTO, and 401k match *paid overtime for weekend work, evening work, or early morning work as needed RESPONSIBILITIES Serve as the primary financial contact for company for assigned projects, working closely with Operations and Budgets and Contracts Reviews Contract/Work Orders and Amendments for assigned projects. Identifying all contractual financial terms and conditions, to be able to invoice the projects timely and correctly Use data analysis to optimize performance and identify potential budget issues Financial Quality Control of study visits in the RT system to ensure accuracy of revenue billed to customers Review study visits, ensuring RealTime is reconciled with the Sponsor/CRO Electronic Data Capture (EDC) system Ensure all billable items (i.e. non-visit revenue) have been separately invoiced to the Sponsor/CRO, maintain support of all billable items. Compare current RT revenue to revenue previously recorded to identify any revenue not yet recognized, notifying Director of Revenue Cycle of all revenue adjustments Prepare monthly revenue files for Accounting to load into its ERP, NetSuite, by study Issue billing statements to each Sponsor/CRO on a monthly basis Coordinate with Cash Application and Collections Specialists as needed Complete or assist Director of Revenue Integrity with end of study/close-out audits Additional duties as assigned by management QUALIFICATIONS Minimum of 1-2 years of professional experience Experience working with RealTime (RealTime Link) is a plus, but not required. Moderate Excel skills (formulas, pivot tables) Bachelors Degree Demonstrates strong critical thinking and decision-making skills resulting in sound judgment Detail-oriented, organized, and strong communication skills Flourish Research offers an excellent comprehensive benefits package, a supportive and collaborative work environment, and endless growth opportunities. Apply today to learn more about how you can join us in our mission to save and improve the lives of others! Flourish Research is where clinical trials thrive. Flourish Research represents one of the industry's most progressive and diversified clinical trial companies with robust capabilities in the therapeutic areas of cardiology/metabolic disorders/renal, CNS, pulmonology, and vaccines. At Flourish Research, we strive toward excellence. In clinical trials and healthcare, excellence means everyone deserves the best care, regardless of their race, color, gender identity, religion, ethnicity, physical abilities, age, sexual orientation, or veteran status. We embrace employees, customers, and patients from these underrepresented groups to help make this vision a reality. Flourish Research is driven by a diverse and inclusive community of passionate people who are committed to improving the quality of life of communities around the world. Flourish is committed to a safe work environment where all employees, customers, and patients are included, and treated with dignity and respect. Flourish Research strives to build an organization that attracts and leverages diversity in our staff, which reflects the diversity of our local communities. We promote education, acceptance, and inclusion because there is beauty in diversity. The more diversity we have in our team, the more unique perspectives, and ideas we share, and the better prepared we are to serve our communities. WE SEE YOU. WE ARE YOU. WE EMBRACE YOU. WE CELEBRATE YOU! It is the policy of Flourish Research not to discriminate against any applicant for employment, or any employee because of age, color, sex, disability, national origin, race, religion, or veteran status.
    $27-33 hourly Auto-Apply 60d+ ago
  • Account Receivable Clerk

    Auto-Fit Inc.

    Accounts payable team lead job in San Antonio, TX

    JOB TITLE: ACCOUNT RECEIVABLE CLERK EMPLOYER: Auto Fit USA LLC DEPARTMENT: Accounting REPORTS TO: Accounting Manager SUMMARY: Provides support to the accounts receivable department and performs accounts receivable functions. ACCOUNT RECEIVABLE CLERK DUTIES AND RESPONSIBILITIES: Maintains timely and accurate collections of accounts receivable balances; ensures timely posting of cash receipts. Prepares daily bank deposits; reviews for accuracy. Establishes, monitors, and updates customers' credit activities. Applies payments to outstanding invoices in a timely manner. Monitors and maintains accounts receivable aging. Accounts receivable process through correspondence and collection calls as directed. Prepares customer invoices; reconciles customer accounts. Retrieves credit reports and assists with the review of customer credit issues. Maintains accounts receivable files. Assists with related special projects as needed. Performs other related duties as assigned by management. ACCOUNT RECEIVABLE CLERK QUALIFICATIONS: One-year related experience, or equivalent combination of education and experience. High School Diploma/GED equivalent required or higher education(preferred). MUST be bilingual in English and Spanish. 10-key by touch. Demonstrated ability to calculate figures and amounts. Proficient in Microsoft Office. Acute attention to detail. Strong organizational skills. Commitment to excellence and high standards. Excellent written and verbal communication skills. Ability to understand and follow written and verbal instructions Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm. ACCOUNT RECEIVABLE CLERK PHYSICAL DEMANDS AND WORK ENVIRONMENT: Occasionally required to stand and walk Continually required to sit Continually required to utilize hand and finger dexterity Continually required to talk or hear Continually utilize visual acuity to use a keyboard Occasionally required to lift/push/carry items up to 25 pounds ACCOUNT RECEIVABLE CLERK JOB TYPE: Full-time ACCOUNT RECEIVABLE CLERK SCHEDULE: Store Hours: Monday-Friday 8 AM-5:30 PM, Saturday 8 AM-4 PM Require working some Saturdays. ACCOUNT RECEIVABLE CLERK PAY: Hourly wage ACCOUNT RECEIVABLE CLERK BENEFITS Dental, Health, & Vision insurance Short & Long Term Disability Insurance Accidental, Critical & Hospital Indemnity Insurance Term Life Insurance Employee discount Accident Emergency Treatment Benefit Paid Time Off 401K
    $31k-38k yearly est. Auto-Apply 60d+ ago
  • Supplier AR Specialist

    Republic National Distributing Company

    Accounts payable team lead job in San Antonio, TX

    Republic National Distributing Company (RNDC) is a family-owned business with roots extending before Prohibition that has evolved into one of the nation's largest wine and spirits wholesalers. Our success is grounded in our core values of Family, Service, Accountability, Honesty, and Professionalism. We offer a vibrant, inclusive culture and workplace experience for individuals who want a career that makes them feel accomplished and engaged. RNDC values the health and well-being of our associates, inside and outside the office, offering dynamic health and wellness benefits that supply exceptional care and value. RNDC is geared toward growing our footprint and our people. Join our team of energetic professionals who believe in many happy hours and are experts in our craft. Summary The Supplier Accounts Receivable Specialist will be responsible for processing transactions to Supplier AR and Fund accounts. This includes generating invoices and posting payments in the form of check, credit memo, EFT or ACH. Will monitor aged receivables and work with Supplier Representatives to resolve disputes. Will assist in solving account reconciliation issues by working closely with the Supplier, Corporate Finance, and Accounting. In this role, you will * Responsible for the set up and maintenance of supplier accounts. * Tracks billing of RNDC cost to Supplier AR accounts and Funds. * Applies payments/credits to debit balances in a timely manner * Provides regular monitoring of Supplier account balances. * Participates in follow up conversations with Supplier's regarding past due balances in an effort to keep all accounts under 60 days. * Reviews billing transactions (automated or manual) for timeliness and accuracy. * Researches and resolves account claims and discrepancies with Suppliers. * Prepares credits due Suppliers as a result of pricing/discount issues, etc. What you bring to RNDC * Language Skills: Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in 1 on 1 and small group situations to customers, clients, and other employees of the organization. * Mathematical Skills: Ability to work with mathematical concepts such as probability and statistical inference, and fundaments of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. * Reasoning Ability: Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables. * Computer Skills: To perform this job successfully, an individual should have knowledge of Internet, Microsoft Office Suite software (such as Outlook, Word, Excel, Power Point, and etc.), and order processing systems (such as Oracle's order to cash software, Logility, Microstrategy, and etc.) or the aptitude to learn What's in it for you * 401(k) with company matching * Medical, dental and vision benefits* * Generous paid time off program - work your way up to 5 weeks of PTO a year with the ability to carryover unused PTO * Paid volunteer time * Paid parental leave * Paid caregiver leave * Fertility benefits * Paid training * Company paid life insurance, short-term disability, and company-paid holidays * Associate resource groups, and diversity, equity, and inclusion programs available for all associates * Participation in these programs are subject to applicable wait periods and all plan and program terms and eligibility COVID-19 considerations: We follow CDC Guidelines and have a fun and safe environment for our teams. Bonus if you bring * Bachelors degree * Previous experience in the Wine and Spirits industry * WSET certifications Republic National Distributing Company and National Distributing Company are Equal Opportunity/Affirmative Action employers. It is our policy not to discriminate against any Employee or Applicant. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, status as a protected veteran, among other things, or status as a qualified individual with disability. This policy of nondiscrimination in employment includes but is not limited to: recruitment, hiring, placement, promotion, transfer, employment advertising or solicitations, compensation, layoff or termination of employment. RNDC is committed to providing reasonable accommodation to people with disabilities throughout the job application and interview process, to the point of undue hardship. If you require an accommodation during the application or interview process, please click here. Nearest Major Market: San Antonio
    $34k-44k yearly est. Auto-Apply 16d ago
  • STUDENT ACCOUNTS SPECIALIST - RECEIVABLES/CASHIER - Our Lady of the Lake University

    Our Lady of The Lake University 4.5company rating

    Accounts payable team lead job in San Antonio, TX

    The Student Accounts Specialist - Receivables/Cashier is responsible for performing a variety of duties within the Student Business Office, with a primary focus on accounts receivable billing, accounting, collections, and cashiering in accordance with university policies and procedures. This position assists students with questions regarding their accounts and financial aid, provides guidance on payment plans through Saints Connect, and ensures timely and accurate processing of payments and account transactions. Strong proficiency in Microsoft Excel is required to prepare, analyze, and maintain financial spreadsheets and reports. Performance Evaluation Metrics: The person in this position will be measured on the following metrics- * Customer Service & Student Support: Response time, Customer satisfaction & Accuracy of information. * Accounts Receivable & Collections: Accounts receivable aging, Collection rate & Timeliness of billing. * Cashiering & Reconciliation: Cash drawer accuracy, Deposit timeliness & Reconciliation Accuracy. Essential Functions: 1. Provides professional, comprehensive, efficient & courteous customer service. 2. Counsels students regarding their tuition invoice, financial aid, payment arrangements and default policy for all registrations. 3. Prepares financial aid refunds. 4. Approves clearance for transcripts. 5. Places and monitors registration holds on past due accounts for all locations. 6. Prepares special billing for non-routine academic credit. 7. Analyzes and researches outstanding and disputed account balances. 8. Supervises, trains and delegates work to Student Employees. 9. Provides problem resolution assistance to students and parents including ongoing financial counseling. 10. Initiates collection contact and approves accounts to be placed with outside collection agency. 11. Verifies funds and receipts are properly posted to the general ledger or student account ensuring the proper endorsements on negotiable instruments. 12. Balances daily cash drawer, prepares bank deposit, and settles daily credit card batches. 13. Generates cash reconciliation reports and reconciles daily work and bank deposit to reports, copies/images all related documentation. 14. Negotiates petty cash vouchers with proper budget authorization. 15. Coordinates, safeguards and disburses all University checks. 16. Maintains files, prepares and mails correspondence for collection of all checks returned for non-sufficient funds, stop payments and incomplete endorsements. 17. Travel to offsite locations as needed. Additional Responsibilities: 1. Performs other duties as assigned. Requirements: Knowledge, Skills and Abilities: 1. Exceptional interpersonal and customer service skills; problem solving skills and be a team player. 2. Good organizational skills, ability to multitask and exhibit initiative requiring independent thought and analytical skills in a fast-paced environment. 3. Ability to effectively manage confidential information. 4. Effective oral and written communication skills, including persuasive skills. 5. Ability to set and manage priorities and work efficiently and independently with limited supervision. 6. Knowledge and experience with computer systems (preferably the Colleague software) and word processing. 7. Strong Excel spreadsheets. 8. Knowledgeable with collection techniques. 9. Ability to operate 10-key by touch and knowledge of general office practices, procedures, and other equipment. 10. Ability to establish and maintain effective working relationships with coworkers, students, and the general public. 11. Sufficient endurance to sit or stand for long periods of time. 12. Ability to work weekend and evening hours and travel to off-site locations. 13. Ability to lift up to 25 pounds and work under stressful situations. 14. Must have a valid Texas driver's license. 15. Must have a safe and acceptable driving record to comply with University insurance requirements. Education and Experience: 1. Requires a bachelor's degree in accounting or related business field with at least one year of accounts receivable and collections experience or some college credit with three years of accounts receivable. 2. Customer service, and collections experience, preferred. Additional Information: Employment with Our Lady of the Lake University is contingent upon the applicant undergoing a background investigation. Our Lady of the Lake University uses E-Verify to confirm the employment eligibility of all newly hired employees. To learn more about E-Verify, including your rights and responsibilities, please visit ********************* OLLU is a Catholic university that seeks to attract, develop, and retain the highest quality faculty, staff, and administrators. OLLU is committed to diversity and strongly encourages applications from women and minorities. EOE
    $35k-41k yearly est. 6d ago
  • Account Receivable Clerk

    Mannapov 3.1company rating

    Accounts payable team lead job in Boerne, TX

    The Accounts Receivable Clerk is responsible for collecting and recording payments from customers using skills in project management, organization and communication. The Accounts Receivable Clerk tracks payments, makes banking deposits and runs reports that document profits and losses along with other functions as required. Essential Functions 1. Processing, verifying and posting of incoming payments in compliance with financial policies and procedures for ecommerce and wholesale divisions. 2. Researching and solving account discrepancies. 3. Gather and verify invoices for appropriate documentation prior to payment. 4. Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. 5. Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger. 6. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. 7. Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms. 8. Support other accounting and finance team members, inventory management, and cost accounting. 9. Development and maintenance of Excel Spreadsheets 10. Generate reports detailing accounts balances and status for internal use. 11. Understand expense accounts and cost centers. 12. Understands compliance issues around accounts payable processes (W-9, sales tax, etc.). 13. Purchases office and other supplies. 14. Additional responsibilities as requested. Requirements 1. Must be detail oriented. 2. Excellent organizational skills. 3. Excellent communication skills both verbal and written. 4. Ability to work independently or as a team member. 5. Convey a professional and positive image and attitude representing core company values and goals. 6. Understand and demonstrate the importance of maintaining confidentiality. 7. Proficient with Microsoft Office software, with emphasis on Excel. 8. Hands-on knowledge of QuickBooks online. 9. Ability to work under pressure, multi-tasking to meet changing deadlines. 10. Excellent proofing skills producing error free documents. 11. Practices good telephone etiquette skills. 12. Must be responsible and reliable. Required Education and Experience 1. High School diploma or GED required. 2. QuickBooks online, 1+ year. 3. Excel intermediate or better. Supervisory Responsibility No Work Environment This job operates in a professional office environment and routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets and fax machines. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; use hands and fingers and reach with hands and arms. This job requires the employee to lift at least 15 lbs. infrequently. Position Type/Expected Hours of Work Occasional evening and weekend work may be required as job duties demand. Flexible work schedule due to nature of International sales. Travel None. Must be authorized to work in the United States Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Mannapov LLC provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Further, the company takes affirmative action to ensure that applicants are employed, and employees are treated during employment without regard to any of these characteristics. Discrimination of any type will not be tolerated. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
    $33k-41k yearly est. 25d ago
  • Associate Accountant - Accounts Payable

    Marathon Petroleum 4.1company rating

    Accounts payable team lead job in San Antonio, TX

    An exciting career awaits you At MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. This role is responsible for the accurate, timely, and professional reconciliation of assigned vendor accounts to resolve open invoices. The successful candidate will identify the root cause of issues and collaborate with stakeholders to resolve. The successful candidate will also support General Ledger account reconciliations, including the GRIR account, and the resolution of open items. Additionally, this role participates in special projects as deemed necessary by department management team. KEY RESPONSIBILITIES Collects, compiles, analyzes, and verifies financial and other data to ensure the integrity of accounting records. Assists with analysis and schedules in support of financial statements. Creates and records journal entries and/or other transactions directly or indirectly impacting the financials, maintains general ledger, and reconciles accounts. Ensures the integrity of financial transactions with both internal and external stakeholders. Support accounting processes by addressing and assisting with fulfilling business requirements. Support and follow standard business processes within specific accounting function. Supports and fulfills internal and external audit requests. Ensures proper execution of controls and performance, documentation, and retention in accordance with accounting policy. Displays ability to utilize systems/tools, which may include, but not limited to, Excel, SAP, Right Angle, BW, Quorum, etc. May document, update, and maintain internal procedures or work on simple special projects. MINIMUM EDUCATION AND EXPERIENCE Bachelor's degree in Accounting, Finance, or related field. Zero (0) - One (1) years of Accounting/Finance experience. PREFERRED EXPERIENCE Experience working with an ERP system, preferably SAP. Strong analytical, problem solving and organizational skills. Ability to adapt to continuous improvement and change is preferred. Ability to communicate effectively verbally and in writing. SKILLS/COMPETENCIES Accountability, Adaptability, Building Partnerships, Business Process Improvement, Communication, Critical Thinking, Problem Solving, Taking Initiative, Technical Knowledge, Work Standards. As an energy industry leader, our career opportunities fuel personal and professional growth. Location: San Antonio, Texas Additional locations: Job Requisition ID: 00019626 Location Address: 19100 Ridgewood Pkwy Education: Bachelors Employee Group: Full time Employee Subgroup: Regular Marathon Petroleum Company LP is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without discrimination on the basis of race, color, religion, creed, sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation, gender identity, gender expression, reproductive health decision-making, age, mental or physical disability, medical condition or AIDS/HIV status, ancestry, national origin, genetic information, military, veteran status, marital status, citizenship or any other status protected by applicable federal, state, or local laws. If you would like more information about your EEO rights as an applicant, click here. If you need a reasonable accommodation for any part of the application process at Marathon Petroleum LP, please contact our Human Resources Department at ***************************************. Please specify the reasonable accommodation you are requesting, along with the job posting number in which you may be interested. A Human Resources representative will review your request and contact you to discuss a reasonable accommodation. Marathon Petroleum offers a total rewards program which includes, but is not limited to, access to health, vision, and dental insurance, paid time off, 401k matching program, paid parental leave, and educational reimbursement. Detailed benefit information is available at ***************************** hired candidate will also be eligible for a discretionary company-sponsored annual bonus program. Equal Opportunity Employer: Veteran / Disability We will consider all qualified Applicants for employment, including those with arrest or conviction records, in a manner consistent with the requirements of applicable state and local laws. In reviewing criminal history in connection with a conditional offer of employment, Marathon will consider the key responsibilities of the role.
    $37k-47k yearly est. Auto-Apply 11d ago
  • Accounts Payable Clerk

    MGR 4.0company rating

    Accounts payable team lead job in San Antonio, TX

    Job DescriptionAccounts Payable Clerk - Temporary to Hire - Immediate Need! Join a well-established nonprofit organization dedicated to making a positive impact in people's lives. We are seeking an Accounts Payable Clerk to join our accounting team immediately in a temporary-to-hire capacity. Responsibilities: Process invoices, payments, and related documentation accurately and efficiently Assist with reconciliations and maintain vendor files Support the accounting team in a fast-paced, collaborative environment Requirements: Minimum 2 years of recent Accounts Payable experience Ability to learn quickly and adapt in a busy department Proficient in Microsoft Excel Details: Schedule: Monday-Friday, 8:30 AM - 5:30 PM Work Setting: In-office Status: Temporary-to-hire Start: Immediate If you're ready to contribute your accounting skills to a mission-driven team, apply today!
    $36k-45k yearly est. 28d ago
  • A&P Entry Level

    Total Aerospace Services

    Accounts payable team lead job in San Antonio, TX

    If you believe quality is a way of life, then you've come to the right place.We're looking for candidates for our Entry Level Aircraft Mechanic job in San Antonio, TX.As an aircraft mechanic, you'll have the opportunity to perform maintenance services and modifications for many major airlines, cargo, MROs, private charter, and OEMs.You'll have the opportunity to work for the world's leading aviation maintenance and engineering specialist companies assisting a team of highly experienced aviation technicians return aircraft to service safely. Job Type: Contractor Hire Date: Immediate Shifts: 6am- 3:30pm Compensation: $17 -$20/ hour (based on experience) Per diem: we offer the highest non-taxable per diem in the market(including overtime) Hours: overtime is available Tools: toolbox and tools required Aircraft Mechanic job in San Antonio, TX Overview:In this vital role, you will provide service and maintenance for aircraft systems, powerplants, airframes, and components.You'll handle a wide variety of duties that make every day different, including inspections, preventive maintenance, troubleshooting, parts replacement and repair, as well as routine maintenance.Aircraft Technician Responsibilities: Interpret aircraft technical manuals, and drawings Performs all airframe, power-plant, propeller repairs, and modifications assigned in accordance with company and FAA requirements. Performs routine inspections and troubleshooting Keep a clean orderly work environment Perform all other duties as assigned in a safe manner Aircraft Mechanic job in San Antonio, TX Qualifications:Education: High school or equivalent (Required) Experience: Airframe/Powerplant Mechanic (1 year preferred) Experience with Cargo/Commercial aircraft (1 year preferred) License: Airframe and Powerplant A&P license (preferred) Keywords: Entry Level Aircraft Mechanic, San Antonio, TX, Aviation Maintenance, Major Airlines, Cargo MROs, Private Charter, OEMs, Aviation Technicians, Contractor, Immediate Hire, Competitive Compensation, Non-Taxable Per Diem, Overtime Available, Tool Requirement, Aircraft Systems Maintenance, Powerplants, Airframes, Components, Inspections, Preventive Maintenance, Troubleshooting, Parts Replacement, Repair, Routine Maintenance, Technical Manuals Interpretation, FAA Compliance, High School Diploma, Airframe and Powerplant A&P License.
    $17-20 hourly 10d ago

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