Accounts Payable
1560 Cable Ranch San Antonio, TX 78245 US
Job Description
Accounts Payable
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 sunny.myers@lkjordan.com.
L.K. Jordan & Associates is an equal opportunity employer.