Accounts Receivable Specialist
Robert Half
Accounts Receivable SpecialistWe are looking for an Accounts Receivable Specialist to join a manufacturing organization in San Antonio, Texas on a Contract basis. This position supports promotional accounting activities by reviewing trade allowances, validating customer deductions, and helping ensure payments tied to promotions are processed correctly. The role is well suited for someone who can manage detailed financial work, investigate discrepancies, and collaborate across teams to maintain accurate customer and product profitability records.Responsibilities:Review promotional deductions, trade allowances, and off-invoice pricing activity to confirm transactions are accurate and properly supported.Obtain backup documentation from sales teams, brokers, distributors, channel partners, and customers to validate payment and deduction activity.Investigate unauthorized deductions and pursue recovery or resolution in alignment with company guidelines and established accounting practices.Examine trade agreements for errors, identify inconsistencies, and coordinate corrections with the appropriate business partners.Reconcile customer accounts by researching invoice issues, pricing variances, and payment discrepancies related to promotions.Apply cash and maintain accounts receivable records to support timely posting, accurate balances, and clear financial visibility.Contribute to billing and general ledger accuracy by ensuring promotional transactions are recorded correctly and completely.Monitor the financial impact of customer programs to help present an accurate view of margin and product profitability.
$50k - $60k
...We are currently seeking an Accounts Receivable Specialist to assist our Finance division with billing, client communications and internal auditing. This position is based in San Antonio, TX. Suitable candidates should live in the greater San Antonio area and have the...SuggestedFull timeLive inWork at office3 days per week- ...Are you an AP/AR Specialist looking for a dynamic opportunity to join a growing team? Our client is seeking an AP/AR Specialist to work from our office and provide essential support in various accounting functions. If you're ready to take your accounting career to the...SuggestedWork at officeLocal area
- ...Accounts Receivable Specialist Employer: Auto Fit USA LLC Department: Accounting Reports To: Accounting Manager Summary: Provides support to the accounts receivable department and performs accounts receivable functions. Accounts Receivable Specialist Duties...SuggestedHourly payFull timeTemporary workWork at officeMonday to Friday
- ...Accounts Receivable Specialist Are you a detail-oriented finance professional ready to drive immediate financial impact for a fast-paced team? We are seeking an Accounts Receivable Specialist for an exciting 3-6 month contract where you will optimize cash flow, manage...SuggestedContract workImmediate start
- ...Accounts Receivable Specialist – Project Billing & CollectionsLocation: San Antonio, TX (Hybrid)Make a Direct Impact on Revenue, Cash Flow, and Project SuccessWe’re seeking an experienced Accounts Receivable Specialist to join a growing organization supporting large-scale...SuggestedContract work
$25 - $27 per hour
...Job Description Job Description Job Title: Accounts Receivable Specialist Location: San Antonio, TX Job Type: Contract to Hire Compensation: $25-27/hr Benefits: This position is eligible for medical, dental, vision, and 401(k) Accounts Receivable Specialist...Contract work- ...Accounts Receivable SpecialistThe Accounts Receivable Specialist is responsible for managing the company's accounts receivable processes, payment collection, account reconciliation, and customer account maintenance. This position plays a critical role in supporting cash...Work at office
- ...Job Description About the Role Are you a seasoned Accounts Receivable professional with a proven track record in collections and... ...looking for an experienced Accounts Receivable & Collections Specialist to manage our daily AR processes and take ownership of our...Daily paidWork at officeMonday to FridayShift workDay shift
- ...Accounts Payable Clerk Position Summary The Accounting Clerk is responsible for supporting the day-to-day accounting operations... ...with the accounting team to support accounts payable, accounts receivable, reconciliations, and preparation of various reports....Full timeWork at office
- ...seeking a detail-oriented and dependable AP/AR Clerk to join our accounting team supporting a high-volume property management operation.... ...invoices, payments, and account questions. Accounts Receivable • Post and apply payments accurately to tenant and owner accounts...Hourly pay
- ...Accounting Office Associate – San Antonio, TXA growing organization in San Antonio is seeking an Accounting Office Assistant to support... ...reconciliations and basic financial analysisSupport accounts receivable activities and special projectsComplete credit card and bank reconciliationsPreferred...Work at office
- ...Accounting Assistant Opportunity Top Texas Law Firm is currently seeking an Accounting Assistant to join the team! This is an entry level opportunity for someone looking to begin or grow their professional career within the firm and Business Office. Job Summary:...Work experience placementWork at office
- ...Accounting Assistant - CFS in San Antonio About the Company and Opportunity: CFS is thrilled to partner with a respected... ...Key Responsibilities: Process accounts payable and receivable transactions. Reconcile bank statements and maintain accurate...Work at office
$39.04k - $45.39k
...Accounting Assistant – Business & Finance Terms of Employment: 12 months/226 days per year. Compensation is at Pay Plan PG7 on the... ...effectively teach a course. 5. Ensure the new staff members receive appropriate introductory training. 6. Conduct one-to-one training...Full timeFor contractorsWork at office- Job Title Must have 5 years experience in corporate accounting for an oil & gas company. Responsibilities include: Responsible for 1M in assets Daily bookkeeping Weekly reports to CFO References required
$39.04k - $45.39k
...Position Type: Administrative Support/Accounting Assistant Date Posted: 8/10/2026 Location: Training & Resources Terms of Employment: 12 months/ 226 days per year. Compensation is at Pay Plan PG7 on the EISD Compensation Plan. Annual salary range...Full time$23 - $26 per hour
...collections follow-up, and cash application are primary performance metrics for this role. Position Summary The Accounts Receivable Specialist plays a key role in supporting the financial operations of JRV Home Services LLC by ensuring that all invoices are accurately...Hourly payWork at office- ...Accounting Clerk Under general supervision, is responsible for performing basic accounting, bookkeeping, and clerical duties. Must be able to work in a fast paced environment, have extensive experience in Quickbooks data entry and a background in accounts payable....Work at office
- ...Accounts Payable Specialist We are seeking a motivated Accounts Payable Specialist to join a fast-paced accounting team. This role is responsible for supporting day-to-day accounts payable functions, maintaining accurate financial records, and ensuring timely invoice...
- ...Position Overview We are seeking a detail-oriented and proactive Accounts Payable Specialistwith a strong accounting background with experience in the construction industry and invoice processing. The ideal candidate will have experience with accounts payable, purchase...Full timeWork at officeMonday to FridayShift work
- ...Accounts Payable Specialist (High-Volume Invoice Processing) Join Our Team During an Exciting ERP Transformation We're looking for an experienced Accounts Payable Specialist to support our growing team during a major ERP implementation. This is an excellent...Casual workMonday to Friday
- ...Accounts Payable Specialist Why YOU want this position At Enverus, we're committed to empowering the global quality of life by helping our... ...set up requests to ensure required documentation has been received and complies with company policies. Performs vendor maintenance...Work experience placementWork at officeRemote work
- ...Accounting Clerk The Accounting Clerk position performs basic and routine accounting functions. The position complies and maintains verified accounts payable and accounts receivable records, reconciles statements, issues payment to venders, and monitors accounting...Work at officeLocal area
- ..., recruitment, and training; marketing; accounting; licensing and auditing; information technology... ...and dependable Accounts Payable Specialist to join our Finance team. In this role,... ...payment process. What You'll Do • Receive, review, and log vendor invoices from email...H1bVisa sponsorshipWork visaFree visa
- Accounting Clerk IWe are seeking an Accounting Clerk I to join our team in San Antonio. This role supports the day-to-day functions of... ...the accounting department, including accounts payable, accounts receivable, billing, and administrative accounting activities.This is an...
- ...Job Description HD Dealership Accounting Clerk We have an immediate opening for an experienced HD Dealership Accounting Clerk... ...Breaking down and Costing deals Daily deposit Posting accounts payable/receivables Billing out deals, swaps and wholesales...Full timeImmediate start
- ...POSITIO N: Accounts Payable Specialist DEPARTMENT: Finance REPORTS TO: Accounting Manager FLSA STATUS: Salaried/Exempt LEGENDS GLOBAL Legends Global is the premier partner to the world's greatest live events, venues, and brands. We deliver a fully integrated solution of...For contractorsWork at officeWorldwide
- ...Overview JOB FUNCTION: This position is responsible for overseeing the Accounts Payable function for the Company and its subsidiaries. This role ensures that all vendor payments are processed accurately, timely, and efficiently while maintaining compliance with established...
- ...Brundage Management Company in San Antonio, TX is seeking a detail-oriented Accounts Payable Specialist to support multiple business units by processing invoices, reconciling vendor statements, and ensuring timely payments. This role emphasizes accuracy, internal controls...
- ...Performance Improvement Plan. LICENSES/CERTIFICATIONS None THE ESSENTIAL DUTIES OF THE POSITION Provides for daily data entry into accounting software Prepares daily, weekly and monthly routine reports Reconciles general ledger accounts Assists, as necessary, in month...
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