Accounting Principals
Accounting Principals San Antonio
10999 IH 10 West , Suite 290
San Antonio,
TX
78230
Phone: 210-877-2229
Fax: 210-877-2533
The San Antonio Accounting Principals team is comprised of skilled staffing professionals who have real-life accounting and finance experience. Accounting Principals’ San Antonio staff is actively involved in several community organizations including the North Chamber of Commerce. Several team members are graduates of local university, St. Mary’s University.
Our office services the following cities for your financial and accounting recruiting and staffing needs: Boerne, China Grove, Converse, Floresville, Helotes, Kirby, Leon Springs, Leon Valley, New Braunfels, Poteet, San Antonio, Schertz, Seguin, Windcrest.
Accounting Principals San Antonio. Our experience counts.
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A highly motivated accounting professional with experience in a variety of accounting functions including bank reconciliations, accounts payable, accounts receivables, heavy cash balancing, and accounts reconciliations. Proven ability to perform effectively in a fast-paced professional work
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Responsible for all accounts payable duties including verifying, posting, and processing invoices and checks. Maintained audit spreadsheets, ensuring compliance to company policy and state and federal laws. Assisted in the preparation of quarterly budget reports for executive management.
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Results-driven credit and collections professional who regularly monitored customer accounts to assess collection needs and/or reserves for potential bad debt loss. Collected past due balances via telephone and written requests, including final demand letters. Established a fair but equitable
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Recent Job Postings
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Local Military Base is seeking a Propery Accountant to manage its Base Housing.
Job Description
• Review, research and code A/P to appropriate accounts
• Enter and edit A/P and process checks for distribution
• Process deposits and reconcile to bank account
• Generate manual cash flow...
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ABOUT THE POSITION:
• Review, research and code A/P to appropriate accounts
• Enter and edit A/P and process checks for distribution
• Process deposits and reconcile to bank account
• Generate manual cash flow reports to monitor cash position
• Generate and track aging report and submit...
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10 Collectors Needed ASAP!
Immediate temp to hire opportunity!!!
2-3 years collections experience
Ability to place 200-250 calls a day
Schedule:
Monday-Thursday
-2 days will be 8am-5pm and the other 2 will be 12pm-9pm
Friday
8-5
Saturday
1 Saturday a month from...
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