https://JOBS.LKJORDAN.COM/ en-us Accounts Payable Clerk 

Responsible for processing accounts payable invoices accurately and efficiently, maintaining organized records, and supporting daily accounting operations for a local oil supplier. 




Pay Rate: $25.00 hourly

Location: New Braunfels

Schedule:  Monday - Friday from 8:00am - 5:00pm 




Key Responsibilities

• Collect, organize, and enter invoices into accounting software.
• Obtain required approvals before processing invoices.
• Prepare weekly accounts payable checks.
• Record ACH/EFT payments in the accounting system.
• Apply appropriate general ledger (GL) codes to invoices.
• Maintain accurate and organized scanned documents.
• Assist team members with additional accounting duties as needed.

Qualifications

• Must be able to pass a background and drug screen
• Basic proficiency in Microsoft Word, Excel, and computer applications.
• Strong attention to detail and accuracy.
• Good time management and organizational skills.
• Willingness to learn accounting procedures and new responsibilities.
• Positive attitude and ability to work collaboratively.

To apply, send your resume to brianna.robles@lkjordan.com
L.K. Jordan & Associates is an equal opportunity employer.

#LKJSATX 






]]> Wed, 14 Oct 2026 00:00:00 PDT 0 LK Jordan is looking for an experienced Accounts Receivable Specialist for an established automatic door manufacturer near the airport area. We are looking for someone that can focus on collections and customer account management. Responsibilities include making collection calls, following up with customers daily, applying payments, researching discrepancies, and keeping management updated on progress and outstanding issues.




What We’re Looking For:

• 
  Collections or Accounts Receivable experience
  
• 
  SAGE software experience preferred
  
• 
  Strong attention to detail and problem-solving skills
  
• 
  Comfortable speaking with customers and resolving issues professionally
  
• 
  Someone who takes initiative, follows through, and takes ownership of their work
  

Pay: Negotiable based on experience and skill set.




If you’re proactive, organized, and ready to take ownership of your work, we’d love to hear from you!




To apply, please send a current resume to ashley.franco@lkjordan.com

LK Jordan & Associates is an equal opportunity employer.
]]> Wed, 14 Oct 2026 00:00:00 PDT 0 We're partnering with a client in the Galleria area who is looking to add an Accounting Specialist to their team!




Position Details

• Long-term contract role 
• Full-time hours with consistent workload 
• Compensation: $31 – $34/hour, based on experience 

This is a high-volume role—organization, follow-through, and ownership are critical.




We are seeking a strong accounting professional to support a high-volume, multi-site real estate portfolio. This role requires someone who takes ownership, manages large workloads, and keeps processes moving without constant oversight.




This is a hands-on role focused on statements, reconciliations, landlord coordination, and lease-based financial review.




Experience supporting high-volume, multi-site portfolios is required for success in this role.




Key Responsibilities




Statements & Ledger Review

• Process landlord statements upon receipt 
• Reconcile statements and identify variances 
• Review ledgers for outstanding balances, discrepancies, and late fees and resolve them 
• Comfortable working directly with landlords to research and resolve discrepancies 

Check Requests & Payments

• Prepare check requests and credit memos with full supporting backup 
• Partner with Accounts Payable to resolve payment issues 
• Maintain utility tracking and payments with supporting schedules 

Estimates & Variance Management

• Review annual estimate changes and identify variances 
• Request updates and supporting documentation from landlords 
• Process system adjustments as needed 
• Maintain complete, audit-ready documentation 

Lease & Contract Review

• Review leases and related agreements to determine financial responsibility 
• Interpret lease language related to CAM, OPEX, utilities, and maintenance 
• Validate landlord charges against lease terms 
• Work with landlords and internal teams to ensure alignment with lease requirements 

General Support

• Obtain tax documents and supporting information as needed 
• Respond to accounting-related questions from branches and vendors 
• Support ongoing portfolio needs and special projects 

Reconciliations (CAM / OPEX)

• Track and log reconciliations; coordinate with auditors 
• Monitor turnaround timelines and follow up as needed 
• Review completed reconciliations for accuracy 
• Work with landlords to obtain past-due reconciliations and required backup 

Required Qualifications

• 5+ years of accounting experience 
• Experience supporting high-volume, multi-site portfolios is required 
• Experience reviewing leases or contracts for financial terms and responsibilities 
• Strong reconciliation and analytical skills 
• Ability to identify, research, and resolve variances 
• Ability to manage multiple priorities in a fast-paced environment 
• High level of accuracy and attention to detail 
• Strong written and verbal communication skills 
• Proficient in Microsoft Excel, Word, and Outlook 
• Degree not required — relevant experience is valued

Work Style & Expectations

• Takes ownership and drives work to completion 
• Maintains consistent follow-up with landlords and internal teams 
• Stays organized and keeps work current 
• Works independently while meeting deadlines and critical dates 
• Communicates clearly and proactively 

What Success Looks Like

• Statements and reconciliations are accurate and completed on time 
• Variances are identified early and resolved quickly 
• Lease terms are correctly applied to financial obligations 
• Landlord coordination is consistent and effective 
• Work is organized, documented, and audit-ready 

For immediate consideration, contact Perla.Corona@lkjordan.com




**Lk Jordan is an Equal opportunity employer



]]> Fri, 09 Oct 2026 00:00:00 PDT 0 Collection Specialist
San Antonio, TX

LK Jordan is currently seeking Collection Specialists for a law firm in San Antonio.

Starting Pay:

• 
  $19.50/hr (Non-Bilingual)
  
• 
  $20.50/hr (Bilingual)
  

Schedule Options:

• 
  Monday – Friday, 8:00 AM – 5:00 PM, with 1 Saturday per month
  OR
  
• 
  Monday – Thursday, 12:00 PM – 9:00 PM and Friday, 8:00 AM – 5:00 PM
  

Position Overview:
Collection Specialists handle both inbound and outbound calls to assist with resolving outstanding accounts. Representatives typically make 100–150 calls per day using a combination of automated dialing and incoming calls.

Primary Duties:

• 
  Review open accounts and initiate collection efforts
  
• 
  Make outbound calls in a professional and respectful manner
  
• 
  Work with customers to collect payments and set up payment arrangements
  
• 
  Identify and communicate issues contributing to account delinquency
  
• 
  Send documentation and follow up with customers as needed
  

Requirements:

• 
  High school diploma or GED
  
• 
  Ability to pass a criminal background check
  
• 
  At least 2 years of customer service or collections experience
  
• 
  Strong communication and problem-solving skills
  

To apply, please send your resume to sunny.myers@lkjordan.com

 

 

LK Jordan is an Equal Opportunity Employer.
]]> Wed, 07 Oct 2026 00:00:00 PDT 0 LK Jordan is currently seeking an experienced Accounts Payable Coordinator who will perform accounting tasks related to efficiently maintaining and processing a high volume of accounts payable transactions.Pay rtae is $24.10 hourly and schedule is Monday- Friday from 8am - 5pm.

 

Job Duties:

• 
  Proactively manages business relationships with internal customers and assigned vendors to ensure excellent customer service.
  
• 
  Monitors Accounts Payable processes, submits improvement recommendations, and updates accounts payable training material as needed.
  
• 
  Apply appropriate accounting principles and methods in maintaining the fiscal records for the agency.
  
• 
  Review invoices and receipts by performing thorough research to determine status and resolve discrepancies, if needed.
  
• 
  Reviews expenditures to ensure they are reasonable, necessary, and within internal policies.
  
• 
  Process invoices by manual entry, interface, or copy and paste function.
  
• 
  Leads check run process on a rotating basis and submits the automated banking files.
  
• 
  Researches and resolves vendor account issues.
  
• 
  Ensure vendor discounts are taken as appropriate.
  
• 
  Review and process employee expense reports.
  
• 
  Maintains accounting ledgers by verifying and posting daily account transactions.
  
• 
  Verifies vendor accounts by reconciling monthly statements.
  
• 
  Provides accurate and effective document preparation and records management relative to the accounts payable function in accordance with records retention policies and procedures.
  
• 
  Provides accounts payable training to various departments within the organization.
  
• 
  Documents completion of assigned tasks and updates tickler file.
  
• 
  Complete all duties as assigned or requested as outlined in operational and procedural guidelines.
  
• 
  Other duties as assigned.
  

 

Requirements:

• 
  High School Diploma or GED
  
• 
  4 years of experience in High volume accounts payable processing
  
• 
  Background check and drug screen
  
• 
  Valid Texas driver’s license and reliable transportation.
  

 

To apply, please submit a current resume to ashley.franco@lkjordan.com

 

LK Jordan & Associates are an equal opportunity employer. #LKJSATX
]]> Wed, 07 Oct 2026 00:00:00 PDT 0