Accounts Payable Specialist: Precise Payments & Vendor Support
Socket.dev
Socket.dev is seeking an Accounts Payable Specialist in San Antonio, TX to manage invoices, reconcile vendor accounts, and ensure timely payments. You will process invoices and requisitions, verify transactions against policies, and prepare batches for data entry, while providing strong vendor support in a fast-paced, team-driven environment. Strong Excel/Word/PowerPoint skills and clear communication are essential, along with 2-3 years of related experience and high attention to detail. #J-18808-Ljbffr Socket.dev
- ..., TX is seeking a professional to oversee the Accounts Payable function for the company and its subsidiaries. You will ensure timely, accurate vendor payments and maintain compliance with internal policies, while supporting designated general ledger accounts and financial...Suggested
- ...in San Antonio, TX seeks an experienced Accounts Payable specialist to manage vendor data, invoices, and PO processes. The role supports month-end activities and collaborates with... ...Finance to ensure accurate accruals and payment status. The ideal candidate has 5+ years...SuggestedFull timeDay shift
- Trufit-Athletic-Clubs in San Antonio, TX seeks an Accounts Payable Clerk to support timely processing of invoices, reimbursements, and vendor payments. You will maintain accurate records, assist with week- and month-end close, and collaborate with internal teams and vendors...Suggested
- MPOWERHealth in San Antonio, TX is seeking an Accounts Payable Processor to oversee the vendor payment cycle and ensure timely, accurate recording of expenses. The role supports financial integrity and policy compliance across the company and subsidiaries. You'll enter...Suggested
- ...Accounts Payable Specialist We are currently interviewing for a sharp Accounts Payable Specialist to drive precision across our payment workflows, manage key vendor relationships, and support our fiscal integrity during this high-energy, 6-month contract. In this role...SuggestedContract work
$25 - $28 per hour
We are currently interviewing for a sharp Accounts Payable Specialist to drive precision across our payment workflows, manage key vendor relationships, and support our fiscal integrity during this high-energy, 6-month contract. In this role, you will leverage your expertise...Hourly payPermanent employmentContract workTemporary workWork experience placementShift work- HOLT CAT in San Antonio, TX seeks an Accounts Payable Clerk 2 to coordinate accounts payable functions for timely vendor disbursements. You will process invoices, reconcile statements, and support annual 1099 reporting in a fast-paced, team-oriented setting. Ideal candidates...
- Howard Energy Partners is seeking an Accounting Specialist to support vendor maintenance and ensure the accuracy of invoice data entered into SAP. The... ...vendors. Ideal candidates will have 2+ years of accounts payable experience, SAP familiarity, and strong Excel skills....
- ...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... ...general ledger accounts and supporting records related to financial transactions...Full time
- ...seeking a detail-oriented and proactive Accounts Payable Specialist with a strong accounting background... ..., purchase order processes, and vendor payment processing. This position requires a... ...effectively. Key Responsibilities Accounting Support: Process purchase orders, track...Full timeWork at officeMonday to FridayShift work
- ...HOLT Group is seeking an Accounts Payable Clerk 2 to coordinate accounts payable functions and... ...ensure timely and accurate disbursements to vendors. You will efficiently process invoices... ...knowledge, ability to balance payment transactions, and experience with MS Office...
- ...Job SummaryThe Accounts Payable Specialist is responsible for managing the full-cycle accounts... ...and timely processing of vendor invoices, expense reports, and payments. This role works closely with internal... ...financial records, and support month-end and audit activities....Bi-weekly payWeekly pay
- ATKG is seeking a CAAS Accounts Payable Clerk in San Antonio, TX to manage vendor invoicing for multiple clients, schedule payments, and maintain accurate records in line with client policies. The role supports daily AP operations and client accounting services. The ideal...
- ...Corporation in San Antonio, TX is seeking an Accounts Payable Specialist to join our team. You will process invoices, communicate with vendors, and ensure payments align with terms while safeguarding... .... The role covers full cycle AP support, weekly check runs, and assisting...Work at office
- ...Through our centralized support model, BMC partners... ...training; marketing; accounting; licensing and... ...dependable Accounts Payable Specialist to join our Finance team... ...processed accurately, vendors are paid on time, and... ...reliable, well-controlled payment process. What...H1bVisa sponsorshipWork visaFree visa
- ...responsible for overseeing the Accounts Payable function for the... ...controls, and vendor relationships. The role... ...ensures that all vendor payments are processed... ...ledger accounts and supporting records related to financial... ...Accounts Payable Specialist also provides guidance...
- ...Accounts Payable SpecialistLocation: San Antonio (Hybrid/In-Office... ...This Accounts Payable Specialist RoleYour work directly supports financial accuracy and keeps... ...with internal teams and vendors to resolve discrepancies... ...paymentsExecute weekly payment runs and maintain...Weekly payWork at office
$50k - $65k
...Accounts Payable Specialist San Antonio Office - San Antonio, TX 78251 Overview... ...you will communicate with vendors, process invoices, and... ...full cycle accounts payable support. Communicate with employees... ...their invoices and/or payments in a prompt and professional...Full timeContract workTemporary workWork at officeShift work- ...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, and...
- ...Responsibilities Process and enter invoices, payments, and accounting transactions into the property... ...system. Assist with accounts payable functions, including vendor setup, invoice verification, and... ...financial records, reports, and supporting documentation. Reconcile bank...Work at office
$20.19 per hour
...-Time Supervisor: Accounting Manager Job... ...Summary: The Accounts Payable Specialist is responsible for... ..., reconciling vendor accounts, and ensuring... ...timely and accurate payments. This role requires strong... ...provides outstanding vendor support, and contributes...Full timeWork at officeImmediate start- ...Description We are looking for an Accounts Payable Specialist to support a mission-driven organization in the... ...processing, reconciliations, and payment activity while partnering closely with... ...environment that values service, precision, and collaboration. Responsibilities...Long term contractWork at officeRelocation
- Role Description The Accounts Payable Specialist is responsible for overseeing vendor and/or carrier invoices and associated clerical and administrative duties and... ...compliance with established procedures to achieve payments Reviews incoming invoices and prioritizes to...
$25 per hour
Accounts Payable Specialist This job doesn't require an interview. We will hire the best resume that applies. Our Finance... ...a high-volume environment to help us manage vendor relationships, reconcile accounts, and keep our payment processes running smoothly. If you have a...Work at officeLocal areaImmediate startMonday to Friday- Ben E. Keith Company in Texas seeks an Accounts Payable Associate to code invoices, maintain files, and ensure accurate posting of vendor payments for inventory purchased for resale. You will resolve discrepancies, follow up on open items, and assist with month-end closing...
- ...Accounts Payable Clerk Position Summary The Accounting Clerk is responsible for supporting the day-to-day accounting operations of the company by performing... ...matching, coding, and processing vendor invoices and preparing payments. · Reconcile credit card statements...Full timeWork at office
- ...AP/AR Specialist OpportunityAre you an AP/AR Specialist looking for a dynamic opportunity... ...our office and provide essential support in various accounting functions. If you’re ready to take... ...timely invoicing and application of payments.Accepting credit card payments and...Work at officeLocal area
- ...dependable AP/AR Clerk to join our accounting team supporting a high-volume property... ...Responsibilities Accounts Payable • Process a high volume of vendor invoices accurately and timely.... ...approvals. • Process vendor payments and assist with payment reconciliations...Hourly pay
- ...GROUP is seeking a detail-oriented AP/AR Clerk to support a high-volume property management accounting operation in San Antonio, TX. This role focuses on... ...and strong organizational skills. Join us to ensure precise vendor and tenant accounting across multiple properties....
- ...Accounts Payable ClerkThe Accounts Payable (AP) Clerk is responsible for supporting the organization's financial operations through accurate and timely processing of invoices, reimbursements, vendor payments, and related clerical functions. This role plays a critical part...Weekly payWork at office
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