Top 179 Accounting support occupations Jobs in Converse, Tx

Accounts Payable Specialist
Brundage Management Inc. —San Antonio, TX
- Full-time
- ERP systems
- Mid-level
- Office
- Paid holidays
- Health insurance
Quick Apply
16h
Finance and Administration Coordinator
Hercules Foundation Repair —San Antonio, TX
- $22.82 - $27.49 an hour
- Full-time
- Spanish
- Microsoft Excel
- Mid-level
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Accounting Assistant
Kimley-Horn —San Antonio, TX
- Mid-level
- Office
- High school diploma or GED
- Profit sharing
- Health insurance
Payroll Clerk
Costco Wholesale Corporation —Live Oak, TX
- Office
- Driving
- US work authorization
- AD&D insurance
- Employee stock purchase plan
Online Portal Billing Administrator
Holt Group —San Antonio, TX
- Full-time
- Clean driving record
- Microsoft Excel
- Microsoft Outlook
Quick Apply
Utility Billing Specialist
City of Live Oak —Live Oak, TX
- $43,141 - $46,458 a year
- Computer literacy
- Writing skills
- Office
- AD&D insurance
- Disability insurance
2d
Billing Clerk
Alamo Concrete Products —San Antonio, TX
- Full-time
- Mid-level
- Office
- High school diploma or GED
- Paid holidays
- Health insurance
Quick Apply
Accounts Payable Specialist
STRATA INNOVATIVE SOLUTIONS INC —San Antonio, TX
- Full-time
- Oracle
- Mid-level
- Communication skills
Quick Apply
Accounting Associate
Whataburger Restaurants —San Antonio, TX
- Extended hours
- Microsoft Outlook
- Research
- Office
- Paid parental leave
- Paid holidays
15h
Sr. Bookkeeper
ProLedge Bookkeeping Services —San Antonio, TX
- $28 - $32 an hour
- Part-time
- Remote
- Driving
- QuickBooks
- Senior level
- Travel reimbursement
- Work from home
Quick Apply
Office Clerk Position
Mission Park —San Antonio, TX
- Online Application
- Microsoft Outlook
- Office
- Administrative experience
Accounting Clerk I
Bexar County —Bexar County, TX
- $17.55 - $20.18 an hour
- Overtime
- Microsoft Word
- Pass drug screening
- Office
- Retirement plan
Specialist Accounts Payable
Texstar Enterprises, LLC —Selma, TX
- Weekends as needed
- Office
- Data entry
- Fair chance
- Employee stock purchase plan
- Paid holidays
Quick Apply
Staff Bookkeeper
ProLedge Bookkeeping Services —San Antonio, TX
- $20 - $24 an hour
- Part-time
- Mid-level
- Office
- Driving
- Travel reimbursement
- Work from home
Quick Apply
Accounts Payable Specialist
TSAOG Orthopedic & Spine Clinics —San Antonio, TX
- $20.19 - $26.92 an hour
- Full-time
- Mid-level
- Office
- High school diploma or GED
Quick Apply
3d
Data Entry and Debt Collections
Antonio Strad Violin —San Antonio, TX
- $20.43 - $25.21 an hour
- Part-time
- Bilingual
- Background check
- Microsoft Excel
Quick Apply
Auditing Clerk
Miracle Body and Paint —San Antonio, TX
- From $22 an hour
- Part-time
- Customer service
- Office
- Accounting
- Health insurance
- Paid time off
Quick Apply
Accounting Clerk
O'Neill's Inflight Catering —San Antonio, TX
- $19 - $22 an hour
- Weekends as needed
- Mid-level
- Office
- Finance
- Paid holidays
- Health insurance
Quick Apply
Utility Billing Specialist
City of Schertz —Schertz, TX
- $19.65 an hour
- Full-time
- Spanish
- Microsoft Outlook
- Computer literacy
Quick Apply
8d
Accounting Admin
Ward North American —San Antonio, TX
- $15 - $17 an hour
- Part-time
- Office
- Administrative experience
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply

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accounting support occupations jobs near converse, tx

Accounts Payable Specialist

Brundage Management Inc. -
San Antonio, TX

Quick Apply

Job Details

Full-time
16 hours ago

Benefits

Paid holidays
Health insurance
Dental insurance
Paid time off
Vision insurance
401(k) matching

Qualifications

High school diploma or GED
Accounting and finance experience

Full Job Description

Headquartered in San Antonio, Texas, Brundage Management Company, Inc. (BMC) is a privately held organization with a diverse portfolio of business lines and investments. BMC’s primary focus is providing strategic and operational management services for Sun Loan Company, a consumer installment loan business, and Storage Hub, an award winning self storage company.
Through our centralized support model, BMC partners closely with our investments to drive performance and long term growth. Our services include executive level leadership and decision making; human resources, recruitment, and training; marketing; accounting; licensing and auditing; information technology; representation on state and national boards; and long term strategic planning.
At BMC, we are deeply committed to serving our customers and communities better every day. To support that mission, we continue to grow and strengthen our teams by building internal capabilities, developing talent, and owning the skills and strategies necessary to drive meaningful change. Our focus is on empowering our people to deliver results that are centered on customer experience, operational excellence, and community impact.

Brundage Management Company is looking for a detail-oriented and dependable Accounts Payable Specialist to join our Finance team. In this role, you will support accounts payable activities across multiple business units, including Sun Loan Company and Storage Hub, by helping ensure invoices are processed accurately, vendors are paid on time, and financial records are maintained with care.
This is a great opportunity for someone who enjoys working with numbers, solving problems, communicating with vendors and internal partners, and contributing to a reliable, well-controlled payment process.

What You’ll Do

Receive, review, and log vendor invoices from email, mail, portals, and other sources for all business units.
Collect and maintain required vendor documentation, including W-9 forms and Certificates of Insurance.
Review invoices for completeness and accuracy, including pricing, quantities, tax, general ledger coding, and cost center information.
Route invoices for approval based on company guidelines and follow-up on pending approvals to support timely payment.
Process approved invoices and expense reports for payment in accordance with company policies and vendor terms.
Assist with payment runs, including ACH, check, and wire payments, while following established internal controls.
Support fraud-prevention processes, including reverse positive pay reviews for applicable bank accounts.
Maintain and reconcile accounts payable tracking spreadsheets, accruals, unmatched invoices, utility bill records, and other AP-related schedules.
Help identify, research, and resolve invoice discrepancies, payment issues, vendor inquiries, and account reconciliation items.
Support month-end and year-end close activities, audits, reporting requests, and process improvement initiatives.

What We’re Looking For

High school diploma or GED required; associate degree preferred.
At least 3 years of experience in accounts payable, bookkeeping, finance, or a related administrative role required; 5 years preferred.
Basic understanding of accounts payable processes, payment terms, general ledger coding, cost centers, and accounting principles.
Experience working with vendor documentation, invoice approvals, payment processing, reconciliations, and financial records.
Familiarity with internal controls, segregation of duties, fraud prevention practices, and audit documentation.
Proficiency with Microsoft Excel, including data entry, basic formulas, reconciliations, and tracking spreadsheets.
Experience with AP or ERP systems preferred, or willingness to learn new systems and processes.

Skills That Will Help You Succeed

Strong attention to detail and accuracy in high-volume transactional work.
Ability to organize priorities, meet deadlines, and follow established procedures.
Professional written and verbal communication skills with vendors, managers, and team members.
Problem-solving skills and sound judgment when escalating discrepancies or payment concerns.
Ability to maintain confidentiality of financial, vendor, and company information.
Adaptability and willingness to support changing business needs, special projects, and process improvements.

Why Join Us
As part of our team, you will play an important role in supporting accurate financial operations and strong vendor relationships across our organization. You will work in a collaborative environment where accuracy, accountability, professionalism, and continuous improvement are valued.

Work Authorization Notice
Applicants must be legally authorized to work in the United States without the need for current or future visa sponsorship. This means:

Work Authorization Required: Candidates must already possess valid U.S. work authorization that permits employment with any employer.
No Visa Sponsorship Provided: We are unable to sponsor employment visas (such as H-1B, O-1, etc.) or assume responsibility for transferring existing sponsorships at this time.

Benefits:

Low-Deductible and affordable Medical Plans including medical, dental and vision.
Competitive salary: Determined by various factors, including but not limited to, location, skills, knowledge, competencies and experience.
401K with company match.
Paid Time Off including Holidays, Vacation and Sick time.
Bonus opportunities.
Career development.
Formal and Comprehensive Training Program.

If you are ready to be a part of a company that values its employees, invests in their growth, and fosters a culture of success, then Brundage Management Co. is the place for you. Apply today and embark on a fulfilling career journey where your potential is recognized and rewarded.

Brundage Management Company, Inc. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

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Refine Your Search

accounting support occupations jobs in converse, tx

Accounts Payable Specialist

Finance and Administration Coordinator

Accounting Assistant

Payroll Clerk

Online Portal Billing Administrator

Utility Billing Specialist

Billing Clerk

Accounts Payable Specialist

Accounting Associate

Sr. Bookkeeper

Office Clerk Position

Accounting Clerk I

Specialist Accounts Payable

Staff Bookkeeper

Accounts Payable Specialist

Data Entry and Debt Collections

Auditing Clerk

Accounting Clerk

Utility Billing Specialist

Accounting Admin

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