Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Apply Offsite
PTS Advance

Accounts Payable Processor

Pay: Not specified
Posted: 5 days ago
Location: San Antonio, TX (Onsite)
Last Updated: 12 hours ago
Hours: Full-Time
Expires: 10/15/2026

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Texas data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$43,868 / year median in Texas

+2% projected growth

Explore Career

Job Description

Accounts Payable Processor at PTS Advance Accounts Payable Processor at PTS Advance in San Antonio, Texas Posted in about 22 hours ago.
Type:
full-time
Job Description:
Accounts Payable Processor- Entry Level (Contract)
Location:
San Antonio, TX Start Date:
ASAP End Date:
February 28, 2027
Job Description:
We are seeking an experienced Accounts Payable Processor to support Accounts Payable operations and work directly with third-party suppliers to research and resolve invoice and payment inquiries.
Key Responsibilities:
Process and review Accounts Payable transactions accurately and efficiently. Research and resolve supplier invoice and payment inquiries. Analyze discrepancies and identify appropriate resolutions. Communicate professionally with suppliers and internal stakeholders. Use Excel formulas and large ERP systems to analyze and maintain financial data. Ensure transactions are processed in accordance with company policies and procedures.
Required Skills:
Previous Accounts Payable or related accounting experience. Strong analytical and problem-solving skills. Excellent verbal and written communication skills. Proficiency with Microsoft Excel, including formulas. Experience working with large-scale ERP systems. Strong attention to detail and ability to manage multiple priorities.
Ideal Candidate:
A detail-oriented, analytical Accounts Payable professional who is comfortable researching complex supplier issues, communicating with stakeholders, and working in a high-volume ERP environment.