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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Clerk - No Experience Required - Direct Hire

Texas Financial Group
San Antonio
Estimated Salary
USD 18 – USD 24
Live Update
18 Juli 2026
Deadline
18 Jul 2027

Job Description

Are you looking for a stable career in Finance with no prior experience required? We are a rapidly growing financial services firm in San Antonio, TX, and we are urgently hiring for a direct-hire Accounts Payable Clerk. If you are detail-oriented, organized, and eager to learn, this is the perfect opportunity to launch your accounting career.

We are looking for a dedicated professional to join our dynamic finance team. You will play a crucial role in ensuring our vendor relationships are strong and our financial records are accurate. We provide comprehensive training, so no prior accounting experience is necessary—just a willingness to work hard and grow with us.

Why Join Us?

  • Direct Hire Opportunity: We are looking for long-term employees, not temporary workers.
  • No Experience Necessary: We value attitude and work ethic over past accounting history.
  • Competitive Pay: Earn between $18.00 and $24.00 per hour depending on skills.
  • Benefits Package: Medical, dental, vision, and 401(k) options.
  • Modern Environment: Work with cutting-edge accounting software and a supportive team.

What You’ll Do:

Responsibilities

  • Review, verify, and process incoming invoices for accuracy and completeness in a timely manner.
  • Match purchase orders, receiving reports, and invoices to ensure proper payment authorization.
  • Enter data into the company’s accounting system (QuickBooks/NetSuite) with high precision.
  • Reconcile vendor statements and resolve any discrepancies or billing errors.
  • Prepare checks and electronic payments to vendors while adhering to payment schedules.
  • Assist in the month-end closing process by preparing AP reports and supporting documentation.
  • Communicate with vendors regarding billing questions and payment status.

Qualifications

  • High School Diploma or GED required; Associate’s degree in Accounting or Finance is a plus.
  • Basic computer proficiency with a focus on Microsoft Excel and data entry.
  • Strong attention to detail and the ability to spot errors in numerical data.
  • Excellent organizational skills and the ability to manage multiple tasks efficiently.
  • Strong verbal and written communication skills for interacting with vendors and team members.
  • Must be reliable, punctual, and willing to learn new software systems.
  • No prior Accounts Payable experience is required; we will train the right candidate.

Required Skills

Accounts Payable Invoice Processing Data Entry Reconciliation QuickBooks Microsoft Excel Vendor Relations General Ledger Attention to Detail

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

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