Accounts Payable Jobs in San Antonio, TX
An Accounts Payable (AP) specialist plays a critical role in the accounting industry by managing and reconciling all invoices received for payment and for executing all transactions related to expenditures in a timely manner. This role is responsible for ensuring accurate and efficient payment processing, maintaining financial reports, records, and general ledgers, and performing general bookkeeping. Their duties also involve managing vendor relations, resolving any invoice discrepancies, and preparing analyses of accounts. For this role, it's essential to have strong communication and organization skills, along with proficiency in relevant accounting software and MS Office.
Important certifications for an Accounts Payable specialist include Certified Accounts Payable Professional (CAPP) or Certified Bookkeeper (CB). These certifications validate one's knowledge and expertise in the field and can enhance career prospects. A strong background in mathematics or finance is also beneficial. Prior to becoming an Accounts Payable specialist, a person may work as an Accounts Payable Clerk, Bookkeeper, or Accounting Assistant. These roles provide essential experience in managing financial records and transactions, which is vital for succeeding in an Accounts Payable role.
Processes transactions for accounts payable. Matches purchase order receipts to invoices. Processes set amount of invoices with minimal errors....
JOB SUMMARY We are seeking an experienced Accounts Payable Specialist to join our accounting team....
The Accounts Payable Associate is responsible for specific administrative functions relating to accounts payable, accounts receivable and billing....
Our client is looking for an Accounts Payable Specialist to join their team. Please contact us today to discuss this opportunity!...
Accounts Payable Specialist This role is ON-SITE in San Antonio. Applicants must be able to travel to the on-site location, daily....
Accounts Payable Associate II (Hybrid in San Antonio)
- San Antonio, TX
- 6 days ago
- San Antonio, TX
- 6 days ago
The Accounts Payable (AP) Associate II is responsible for timely processing of invoices for Vericast using established policies and procedures requiring the use of accounting principles, theories, concepts...
An exciting career awaits you At MPC, were committed to being a great place to work one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative...
- Schertz, TX (16 miles from San Antonio, TX)
- 8 days ago
- Schertz, TX (16 miles from San Antonio, TX)
- 8 days ago
DescriptionThe Accounts Payable Specialist is responsible for accurate and timely processing of vendor invoices, expense reports, and payments across all entities....
Minimum 3 years of accounts payable processing or related procurement/purchase order experience required. Experience working with an ERP system, preferably SAP....
The Accounts Payable Associate is responsible for specific administrative functions relating to accounts payable, accounts receivable and billing....
['Randolph-Brooks Federal Credit Union', '4.0', 'Accounts Payable Specialist', 'Apply on employer site', 'Apply now', 'San Antonio, TX', '', '$39K - $53K', '\xa0', '(Glassdoor est.)'][]...
Payable Specialist....
ASSOCIATE SPECIALIST - SPECIALIST - Accounts Payable
- San Antonio, TX
- 60+ days ago
- San Antonio, TX
- 60+ days ago
Who We Are: The Accounts Payable Department makes payments to vendors for Institute liabilities according to purchase order terms set by the Purchasing Department or, where appropriate, other properly...
Demographic Data for San Antonio, TX
Moving to San Antonio, TX? Find some basic demographic data about San Antonio, TX below.
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Salary for Accounts Payable Jobs in San Antonio, TX
Highest Education Level
Accounts Payables in San Antonio, TX offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Journal Entries
- Full Cycle Accounts Payable
- Month-End Close
- Reconciliations
- Sales & Use Tax
- 1099 Forms
- Microsoft Dynamics AX
- Accounting Software
- General Accounting
- Internal Control
- Wire Transfers
- Account Reconciliation
- Year End Closing
- General Ledger
- Accruals
- Great Plains
- Financial Operations
- Coupa
- VLOOKUP
- Concur
- Reconciliation
- Accounts Payable/Receivable
- Expense Reports
- Payment Processing
- Purchase Orders
- 10 Key
- NetSuite
- Enterprise Resource Planning
- Accounts Receivable
- Invoicing
- Bookkeeping
- Oracle
- Vendor Management
- QuickBooks
- Systems Applications & Products
- Finance
- Closing
- Accounts Payable
- Procurement
- Accounting
- Auditing
- Process Improvement
- Prioritizing
- High School Diploma
- Documentation
- Reporting
- Data Entry
- Bachelor's Degree
- Policy Development
- Filing
- Regulations
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Leadership
- Communication Skills
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