Accounts Payable

Temp To Perm

Accounts Payable

Were 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 MondayFriday schedule of 8 : 30 a.m.5 : 30 p.m. with flexibility available (e.g. 85 or 96) 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

13 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.

Key Skills

Business Continuity Planning,Food Technology,ABAP,Import,Electrical & Automation,Adobe

Employment Type : Temp

Experience : years

Vacancy : 1

Hourly Salary Salary : 20 - 31