Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
SM
San Marcos Baptist Academy
Accounts Payable Specialist
Entry-Level JobVerifiedNo experience needed
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?
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
Job Description
Description Join a mission with eternal impact: San Marcos Academy (SMA), located in San Marcos, one of Texas's fastest-growing regions, is a fully accredited private Christian school serving students from PreK 3 through 12th grade, with a boarding program for grades 6-12. Since 1907, the Academy has upheld a tradition of excellence in private Christian education, preparing young men and women for lives of leadership, service, and faith. Our students from across Texas, the United States, and around the world call SMA home. For more information, visit www.smabears.org. San Marcos Academy is seeking a detail-oriented and driven individual with strong communication skills to join the Business Office Team as our Accounts Payable Specialist. The primary purpose of this position is to manage the Accounts Payable process and to assist in maintaining Business Office processes. Essential Job Functions are as follows: Receive and review all invoices and accounts payable documents and expense coding Process payments in Blackbaud Financial Edge Manage internal credit card statement process Primary point of contact for questions related to invoice coding and invoice payments Process monthly Bank Draft payments and ensure proper documentation Vendor communication 1099 vendor management Requirements Accounts Payable experience preferred Quick learner with the ability to work independently or as a core team member Excellent customer service skills Strong communication, public relations, organizational, and interpersonal skills Ability to work with confidential information and with a high level of ethical integrity Ability to meet deadlines Previous experience in Financial Edge preferred but not required