Accountant II Salary at Alamo Federal Credit Union BETA

Join a Team as a Staff Accountant II and Thrive in a Fun and Inclusive Company Environment! Are you an enthusiastic individual with a passion for accounting and a desire to grow your career in a well-established organization? We have an exciting opportunity for a Staff Accountant II to join a dynamic team in San Antonio. The company we work with values the growth and development of their employees and offer full benefits, including healthcare, 401k with a match, paid vacation, and holidays. Key Responsibilities for the Staff Accountant II: Cash Management: Process cash sweeps between money market and operating accounts for all properties as needed throughout the month. Daily Balancing: Reconcile cash accounts to bank records and Yardi software to ensure accuracy and precision. Timely Financial Information: Ensure the accuracy and timeliness of financial information, reporting, product costing, and analysis to support sound business decision-making. Monthly Closing: Take charge of the t

Accounting Specialist - APPLY TODAY AND LETS CHAT! Our client is seeking an Accounting Specialist to work from our office and support accounts payable, accounts receivable and other various account reconciliations. Perks of the Accounting Specialist Work-life balance Benefits! Weekends off! Great central location close to excellent local favorite eateries! Opportunity for growth and advancement Primary Responsibilities of the Accounting Specialist Prepare customer invoices and apply cash receipts. Accepting credit card payments and performing collection calls as necessary. Process customer credit applications and conduct reference checks. Maintain cash liquidity report and reconcile cash. Assist with month-end closing. Pay employees by receiving and verifying expense reports. Record invoices and process weekly checks and invoices, expedite as necessary. Preferred Qualifications of the Accounting Specialist Holds bachelor's degree in accounting, Finance, or business. Prior experience wo

Job Description The bookkeeper is responsible for computing, classifying and recording financial transactions to ensure the financial records of the organization are accurate. The bookkeeper will also perform routine financial calculations, general ledger duties and processing accurate and timely payroll for multiple companies. The bookkeeper may also check the accuracy of calculations performed by other employees' invoice processing. Will perform routine accounting/clerical work. Essential Functions: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Coordinate, retrieve and prepare required financial bank data and other third party provider systems to enable uploading into current accounting software using spreadsheets, journals and ledgers. Codes documents according to company procedures. Accurately records financial data from other parties in current accounting software using spreadsheets, journals, and ledgers. Communi

Salary: $68,918.85 Annually Location : San Antonio, TX Job Type: Full-Time Job Number: 2016-02353 Department: Finance & Accounting Division: Finance & Accounting Opening Date: 03/26/2025 Closing Date: 4/24/2025 5:00 PM Central Description Summary Prepares financial and regulatory reports, and performs general ledger analysis in the maintenance of Opportunity Home accounting operations. Examples of Duties Essential Duties + Responsibilities The position duties and responsibilities listed below describe the general nature and scope of work. Other responsibilities, duties, and skills may be required and assigned as needed. These essential functions require a consistent presence in the work environment on a regular basis, and regular attendance must be maintained. Preparation of financial analysis and reports. Ensures that funds are properly reported and expended. Compiles and analyzes financial information and prepares journal entries to account documenting business transactions and prepa

Job Description Job Description DSSW Seeking Accounting Specialist in San Antonio 78201 Accounting/Finance Students Encouraged to apply! Full time/Part time – hours flexible. Monday – Friday $17/hr Position Summary: The Accounting Specialist ensures accurate accounting records. Duties include performing a variety of clerical and entry-level accounting tasks. Tasks: • Mail out accounts payable checks to vendors on a weekly basis. • Daily deposit of checks. • Maintain and distribute Detail Cash Reports daily. • Reconcile cash accounts on a monthly basis. • Perform accounts payable accounting functions including receiving and matching invoices, account coding, preparation of disbursements and accounts payable related record keeping. • Code invoices with account numbers according to distribution in the general ledger; determine dates for invoices to be paid; keypunch invoices into computerized accounts payable system. Maintain alphabetical open invoice file for unpaid invoices. • Review in

iHeartMedia Current employees and contingent workers click here to apply and search by the Job Posting Title. The audio revolution is here - and iHeart is leading it! iHeartMedia, the number one audio company in America, reaches 90% of Americans every montha monthly audience that's twice the size of any other audio company - almost three times the size of the largest TV network - and almost 4 times the size of the largest ad-supported music streaming service. In fact, we have: More #1 rated markets than the next two largest radio companies combined; We're the largest podcast publisher, with more monthly downloads than the second- and third-largest podcast publishers combined. Podcasting, the fastest-growing new media, today has more monthly users than streaming music services or Netflix; iHeart is the home of many of the country's most popular and trusted on-air personalities and podcast influencers, who build important connections with hundreds of communities across America; We create

Our client in San Antonio, Texas is looking to add an Accounting Office Assistant to their team. They currently run 8 entities this is a high-volume, fast-paced environment. They are looking for a detail-oriented and an individual who is eager to learn to join their team! GREAT OPPORTUNITY FOR NEW GRADS!! Primary Responsibilities Managing corporate accounts Prepare and process invoices Answer vendor inquiries Setting up new vendors Prepare accounts payable checks Check runs Maintain files Prepare analysis of accounts, as required Assist with accounts receivable and special projects, as necessary Credit Card and Bank Reconciliations Managing corporate licenses Assisting controller with special projects Other duties as assigned Experience Preferred Bachelor's degree in Accounting is a plus but not required 1 year of accounts payable experience Must have strong attention to detail Excellent written and verbal communication skills Working knowledge of Excel

Company Description: For over 75 years, Puffer-Sweiven has set the standard in equipment and services for process control, automation, safety, and reliability. We help process-intensive facilities run more efficiently and safely by delivering quality products, technical support, and knowledgeable staff to implement the needed process solutions - with the goal of exceeding customer expectations. Our dedication brings the most advanced products and services to our customers throughout the Central and Gulf Coast regions of Texas. Specialties: As an Emerson Impact Partner, we offer a broad base of superior solutions including the top product lines for a given application. Our specialties at Puffer-Sweiven include: Pressure Management Isolation Valves & Actuation Control Valves & Regulators Process Control & Safety Systems Oil & Gas Automation- fiscal custody metering, controls, and SCADA Reliability Solutions & Services Specialty Pumps & Rotating Equipment Instrumentation Maintenance & Rep