AP​/AR​/Billing Clerk III

AP/AR/Billing Clerk III

Join to apply for the AP/AR/Billing Clerk III role at Zachry Group

Accounting Billing Clerk

Corporate Headquarters – Zachry Engineering Corporation

Location: San Antonio, TX

The Accounting Billing Clerk position requires proficiency in transactional business processes (Accounts Receivable, Accounts Payable, and Payroll, with a heavy emphasis in Billings). The Representative will perform a variety of routine accounting functions under general supervision and in accordance with standard procedure. The successful incumbent will effectively confer with managerial or technical personnel, other departments, or contractors to resolve problems.

• Full-cycle weekly/bi-weekly/monthly billings process. From setup, reconciliation, following up on invoice payment status with external and internal clients.
• Ensure setup of business processes in order to meet contractual obligations.
• Research source documents and prepare simple accounting reports.
• Reply to assigned queries correctly, efficiently and communicate in a timely manner.
• Develop and maintain positive working relationships with department, Project Managers, and internal/external clients.
• Perform general office activities such as operating office equipment, processing mail, or securing confidential materials.
• Ensure proper documentation of all business processes by sorting and/or classifying information according to enterprise record retention guidelines.
• Work closely with IT on problem recognition, resolutions, enhancements, testing, and data verification.
• Complete special projects as required by manager.

• Must have high school diploma or equivalent.
• Minimum of three years of relevant accounting experience in lieu of a college degree.
• Proficient with Microsoft Office Suite, particularly Excel (Previous experience with Pivot tables).
• Strong written and verbal communication.
• Experience using general office equipment and computer programs.
• Deadline driven.

• Bachelor’s degree in Accounting, Finance or related field.
• 5 years or more of Accounts Receivable work experience.
• Advanced proficiency in MS Excel.
• Adaptable and works well in a fast‑paced environment.
• Experience working in the engineering industry.

Employee will be required to communicate in person, via telephone, email, video chat, and software systems. Position may include visits to construction sites and industrial facilities requiring mobility (on ground and at heights) and the use of personal protective equipment (PPE) including but not limited to: hardhat, safety glasses/goggles, ear plugs/muffs, masks/respirators, safety vests, gloves and work boots.

Work will be in a professional, buttoned‑up corporate office environment operating and functioning at a fast pace. Working out of contemporary open work spaces, and various conference rooms when collaborating with team members. Our corporate campus includes an on‑site café with various daily breakfast, lunch and snack‑time selections, a sizeable fitness center equipped with various state‑of‑the‑art workout equipment & weights, outdoor walking/jogging‑path, herb garden, basketball half‑court, sand‑volleyball court, soccer field, as well as a clinic with a certified nurse practitioner.

Office noise will be low and generally consist of cube neighbors’ phone‑calls, conversations and/or laughter. You can expect people to treat you with friendliness and respect throughout the Zachry campus.

The above description covers the fundamental responsibilities of the above position. It shall not be construed as a complete listing of all miscellaneous, incidental, or similar duties which may be required from day‑to‑day.

Zachry Group is dedicated in providing a Safe and Drug Free work environment; and is an Equal Opportunity Employer.

• Mid‑Senior level

• Full‑time

• Accounting/Auditing and Finance
• Construction