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Accounts Payable Clerk - Careers at Robert Half

Robert Half

Accounts Payable Clerk - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

About the Accounts Payable Clerk Role at Robert Half

Join a thriving advertising company in San Antonio, Texas, as an Accounts Payable Clerk through Robert Half's premier staffing services. This immediate-start position is perfect for a detail-oriented professional with shared services experience seeking to make an impact in a fast-paced, high-volume environment. As part of the accounts payable team, you'll process invoices, ensure precise account coding, and deliver top-tier customer service to vendors and internal stakeholders. Beyond day-to-day operations, you'll contribute to developing best practices, driving continuous improvement, and upholding internal controls and compliance. If you thrive on multitasking, accuracy, and collaboration, this Accounts Payable Clerk job in San Antonio, TX offers the challenge and growth you're looking for. Robert Half specializes in connecting skilled finance professionals like you with rewarding opportunities in dynamic industries such as advertising and marketing.

Key Responsibilities

Your role will be pivotal in maintaining smooth financial operations. Expect to process invoice exceptions by entering and verifying general ledger (GL) coding, review and prioritize daily workloads to meet vendor payment terms, and manage exception queues for duplicates, missing vendors, and miscellaneous issues. You'll handle utility past due notices, manage interface batch files from front-end systems to Workday Financials, and oversee pay cycles and disbursements. Timely responses to vendor and internal inquiries, vendor statement reconciliations, and discrepancy resolutions are core duties. Additional tasks include processing AP in CenterViews, supporting the P-card program by ordering cards and managing limits, maintaining vendor setups per policies, aiding 1099 reconciliations, assisting month-end closes, and tackling special projects. This position demands a proactive approach to problem-solving and a commitment to accuracy in every transaction.

Required Qualifications for Success

To excel as an Accounts Payable Clerk with our client, bring 3-5 years of high-volume accounts payable experience in a corporate or shared services center. An Associate’s degree or equivalent is strongly preferred, along with familiarity with Workday Financials ERP—a major plus. You must possess a strong work ethic, unwavering attention to detail, and reliability. Key skills include multitasking in fast-paced settings, basic accounting knowledge, research and resolution abilities, and proficient Microsoft Excel and Word usage. Excellent communication—both written and verbal—is essential, as is the ability to build trust with peers, vendors, and cross-functional teams. Be collaborative, fair in problem-solving, and capable of independent work while emphasizing accuracy and timeliness. If you're extremely detail-oriented and eager for a collaborative environment, apply now via Robert Half.

Why Join Us? Benefits and Opportunities

Partnering with Robert Half means accessing top-tier opportunities with leading employers. This role offers an immediate start, competitive pay at $18.53/hour (approximately $38,550 annually), and immersion in an innovative advertising firm. Enjoy a supportive team culture focused on process excellence, professional growth through ERP systems like Workday, and contributions to high-impact projects like 1099 processing. Benefit from San Antonio's vibrant job market, with Robert Half's network providing career advancement, skill-building, and work-life balance. Thrive in a collaborative space where your detail-oriented mindset drives success. Accounts Payable jobs in San Antonio, TX are in demand—don't miss this chance. Apply online or call 210-696-8300 for immediate consideration. Robert Half: Your partner in finance career success. (Word count: 728)

Locations

  • San Antonio, Texas, United States

Salary

38,550 - 38,550 USD / yearly

Estimated Salary Rangehigh confidence

38,000 - 42,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • High-volume accounts payable processingintermediate
  • Workday Financials ERP systemintermediate
  • Invoice exception handling and GL codingintermediate
  • Vendor statement reconciliationintermediate
  • Customer service to vendors and internal teamsintermediate
  • Microsoft Excel and Word proficiencyintermediate
  • Multi-tasking in fast-paced environmentsintermediate
  • P-card program managementintermediate
  • 1099 vendor reconciliationintermediate
  • Month-end close supportintermediate

Required Qualifications

  • Associate’s degree (AA) or equivalent from two-year accredited university strongly preferred (experience)
  • At least 3-5 years high volume accounts payable experience in a corporate or shared service center environment (experience)
  • Experience with Workday Financials ERP system preferred (experience)
  • Strong work ethic and detail-oriented attitude (experience)
  • Excellent written and verbal communication skills (experience)
  • Ability to work independently and collaboratively in teams (experience)
  • Basic accounting principles knowledge (experience)
  • Proficient in Microsoft Excel and Word (experience)

Responsibilities

  • Process invoice exceptions, entering and verifying GL coding
  • Review and prioritize daily workload to ensure vendor payments within terms
  • Maintain and resolve invoice exception queues including duplicates and missing vendors
  • Research and handle utility past due and disconnect notices
  • Manage interface batch files from front-end system to Workday Financials
  • Manage pay cycles and disbursements
  • Respond to inquiries from vendors and internal customers timely
  • Reconcile vendor statements, research and correct discrepancies
  • Process AP in CenterViews
  • Support P-card program, order new cards and manage credit limits
  • Maintain vendor setup and key fields per policies
  • Support 1099 vendor reconciliation
  • Assist in month-end close process
  • Assist in special projects including 1099 processing

Benefits

  • general: Immediate start opportunity with a dynamic advertising company
  • general: Collaborative team environment focused on continuous improvement
  • general: Professional development through best practices and process enhancements
  • general: Supportive shared services culture with cross-functional teamwork
  • general: Fast-paced role offering variety and growth in accounts payable
  • general: Robert Half's expertise in matching top talent with rewarding positions
  • general: Competitive compensation including $18.53/hour starting rate
  • general: Opportunity to build expertise in Workday Financials and ERP systems

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Robert Half CareersJobs in San Antonio, TXAccounts Payable ClerkWorkday FinancialsShared ServicesFinance Jobs TexasFinanceAccountingAdmin

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Robert Half logo

Accounts Payable Clerk - Careers at Robert Half

Robert Half

Accounts Payable Clerk - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

About the Accounts Payable Clerk Role at Robert Half

Join a thriving advertising company in San Antonio, Texas, as an Accounts Payable Clerk through Robert Half's premier staffing services. This immediate-start position is perfect for a detail-oriented professional with shared services experience seeking to make an impact in a fast-paced, high-volume environment. As part of the accounts payable team, you'll process invoices, ensure precise account coding, and deliver top-tier customer service to vendors and internal stakeholders. Beyond day-to-day operations, you'll contribute to developing best practices, driving continuous improvement, and upholding internal controls and compliance. If you thrive on multitasking, accuracy, and collaboration, this Accounts Payable Clerk job in San Antonio, TX offers the challenge and growth you're looking for. Robert Half specializes in connecting skilled finance professionals like you with rewarding opportunities in dynamic industries such as advertising and marketing.

Key Responsibilities

Your role will be pivotal in maintaining smooth financial operations. Expect to process invoice exceptions by entering and verifying general ledger (GL) coding, review and prioritize daily workloads to meet vendor payment terms, and manage exception queues for duplicates, missing vendors, and miscellaneous issues. You'll handle utility past due notices, manage interface batch files from front-end systems to Workday Financials, and oversee pay cycles and disbursements. Timely responses to vendor and internal inquiries, vendor statement reconciliations, and discrepancy resolutions are core duties. Additional tasks include processing AP in CenterViews, supporting the P-card program by ordering cards and managing limits, maintaining vendor setups per policies, aiding 1099 reconciliations, assisting month-end closes, and tackling special projects. This position demands a proactive approach to problem-solving and a commitment to accuracy in every transaction.

Required Qualifications for Success

To excel as an Accounts Payable Clerk with our client, bring 3-5 years of high-volume accounts payable experience in a corporate or shared services center. An Associate’s degree or equivalent is strongly preferred, along with familiarity with Workday Financials ERP—a major plus. You must possess a strong work ethic, unwavering attention to detail, and reliability. Key skills include multitasking in fast-paced settings, basic accounting knowledge, research and resolution abilities, and proficient Microsoft Excel and Word usage. Excellent communication—both written and verbal—is essential, as is the ability to build trust with peers, vendors, and cross-functional teams. Be collaborative, fair in problem-solving, and capable of independent work while emphasizing accuracy and timeliness. If you're extremely detail-oriented and eager for a collaborative environment, apply now via Robert Half.

Why Join Us? Benefits and Opportunities

Partnering with Robert Half means accessing top-tier opportunities with leading employers. This role offers an immediate start, competitive pay at $18.53/hour (approximately $38,550 annually), and immersion in an innovative advertising firm. Enjoy a supportive team culture focused on process excellence, professional growth through ERP systems like Workday, and contributions to high-impact projects like 1099 processing. Benefit from San Antonio's vibrant job market, with Robert Half's network providing career advancement, skill-building, and work-life balance. Thrive in a collaborative space where your detail-oriented mindset drives success. Accounts Payable jobs in San Antonio, TX are in demand—don't miss this chance. Apply online or call 210-696-8300 for immediate consideration. Robert Half: Your partner in finance career success. (Word count: 728)

Locations

  • San Antonio, Texas, United States

Salary

38,550 - 38,550 USD / yearly

Estimated Salary Rangehigh confidence

38,000 - 42,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • High-volume accounts payable processingintermediate
  • Workday Financials ERP systemintermediate
  • Invoice exception handling and GL codingintermediate
  • Vendor statement reconciliationintermediate
  • Customer service to vendors and internal teamsintermediate
  • Microsoft Excel and Word proficiencyintermediate
  • Multi-tasking in fast-paced environmentsintermediate
  • P-card program managementintermediate
  • 1099 vendor reconciliationintermediate
  • Month-end close supportintermediate

Required Qualifications

  • Associate’s degree (AA) or equivalent from two-year accredited university strongly preferred (experience)
  • At least 3-5 years high volume accounts payable experience in a corporate or shared service center environment (experience)
  • Experience with Workday Financials ERP system preferred (experience)
  • Strong work ethic and detail-oriented attitude (experience)
  • Excellent written and verbal communication skills (experience)
  • Ability to work independently and collaboratively in teams (experience)
  • Basic accounting principles knowledge (experience)
  • Proficient in Microsoft Excel and Word (experience)

Responsibilities

  • Process invoice exceptions, entering and verifying GL coding
  • Review and prioritize daily workload to ensure vendor payments within terms
  • Maintain and resolve invoice exception queues including duplicates and missing vendors
  • Research and handle utility past due and disconnect notices
  • Manage interface batch files from front-end system to Workday Financials
  • Manage pay cycles and disbursements
  • Respond to inquiries from vendors and internal customers timely
  • Reconcile vendor statements, research and correct discrepancies
  • Process AP in CenterViews
  • Support P-card program, order new cards and manage credit limits
  • Maintain vendor setup and key fields per policies
  • Support 1099 vendor reconciliation
  • Assist in month-end close process
  • Assist in special projects including 1099 processing

Benefits

  • general: Immediate start opportunity with a dynamic advertising company
  • general: Collaborative team environment focused on continuous improvement
  • general: Professional development through best practices and process enhancements
  • general: Supportive shared services culture with cross-functional teamwork
  • general: Fast-paced role offering variety and growth in accounts payable
  • general: Robert Half's expertise in matching top talent with rewarding positions
  • general: Competitive compensation including $18.53/hour starting rate
  • general: Opportunity to build expertise in Workday Financials and ERP systems

Target Your Resume for "Accounts Payable Clerk - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Accounts Payable Clerk - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Payable Clerk - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in San Antonio, TXAccounts Payable ClerkWorkday FinancialsShared ServicesFinance Jobs TexasFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Accounts Payable Clerk - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.