Accounts Payable Specialist
SONNY'S Enterprises Inc
Overview Sonny's Enterprises is the world's largest manufacturer of conveyorized car wash equipment, parts, and supplies. We are the industry leader, recognized and awarded by the International Car Wash Association for innovating new technologies to advance the industry with products proudly designed and built in the USA. Our culture thrives on finding new and better ways to accelerate what's next. We embrace change and the opportunity it produces to maximize the potential of our most valuable resource - our PEOPLE! We invite you to explore our opportunities and grow your career with us. The Accounts Payable Specialist role involves providing financial, administrative and clerical support to the organization. Their role is to control cost, reconcile invoices, record expenses and process payments in a timely manner. Responsibilities Obtain invoice approval for vendor processing Match vendor invoices to PO and goods receipt Responsible for timely processing vendor payments per vendor terms Ensure prompt pay discounts are received when applicable Resolve Goods receipt not invoiced (GRNI) aged items or out of balance transactions Process credits from vendors Reconcile intercompany transactions with trading partners Maintain accounting records in an organized and efficient manner Identify missing taxes from supplier invoices and upload to tax system for filing Assist with audit requests Ensure payments to suppliers are applied according to our remittance Contact vendors for discrepancies and/or issue resolutions Prepare 1099 miscellaneous tax forms at year end Collect and maintain W9 forms Initiate ACH and Wire payments Setup and maintain vendor master records Prepare Accounts Payable reconciliations Process employee expense reports and provide coding for GL upload Maintain internal controls and procedures Other duties as assigned. Qualifications 2-year Associates Degree Accounting or 2 years' experience in Accounting or related field. Strong computer skills -Microsoft Office (excel, word). SAP experience a plus We offer a 100% employer-paid medical plan for eligible employees. In addition, the Company provides employer-paid Short-Term Disability (STD) coverage. Employees and their eligible family members may also elect from a variety of voluntary, employee-paid benefit options, including additional medical plan choices, dental, vision, flexible spending accounts (FSAs), Long-Term Disability (LTD), life insurance, and a 401(k) plan with a Company matching contribution. EEO Statement Equal Opportunity Employer Sonny's is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws. #J-18808-Ljbffr
$52k
...Accounts Payable / Accounts Receivable Specialist Posted 23-Jul-2026 (EST) New Port Richey, FL, USA per hour Pay is commensurate with experience. Hourly Full Time U.S. Water offers a comprehensive benefits package including medical, dental, vision, life insurance, short...SuggestedHourly payFull timeTemporary work- ...Description GENERAL SUMMARY The Accounts Payable Specialist reports to the Practice Controller and completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Requirements ESSENTIAL JOB FUNCTION/COMPETENCIES Responsibilities...SuggestedWork at officeImmediate start
- ...Accounts Payable Specialist Responsibilities and Duties (Part-time) Reports To: Accounts Payable Manager Job Summary Accounts payablespecialists perform crucial dutiesthat ensure vendors get paid for services and products rendered. They review and process invoices, audit...SuggestedPart timeLocal area
- ...CWR Contracting, Inc. is seeking an Accounts Payable Assistant at their corporate office in Tallahassee, Florida. The role involves managing accounts payable transactions, including verifying invoices, processing payments, and maintaining accurate financial records. The...SuggestedWork at office
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. ACCOUNTS PAYABLE SPECIALIST LAUDERHILL, FL, US JOB DESCRIPTION Accounts Payable Specialist (Non-Exempt) Reports To: Assistant Director of Finance...SuggestedWork at officeLocal area
- ...known for its collaborative culture, excellent benefits, and long-term career opportunities. We are seeking a detail‑oriented Accounts Payable Coordinator to play a key role in the firm’s accounting team. This is an excellent opportunity for an experienced AP professional...Temporary work
$60k
...and create a report with related information at year end. Essential Functions Serves as the main contact for owners regarding accounts payable and tax items. Prepares annual documentation for tax items such as 1099’s, property taxes, and tangible taxes. Reviews all...Full time- Accounts Payable Specialist - Tallahassee, FL Vaco has an immediate need for an Accounts Payable Specialist in Tallahassee, Florida. This is a contract position that is fully onsite. Process weekly invoices; about 20-30/weekly Code and enter payables, process check runs...Contract workWork at officeLocal areaImmediate start
- ...Accounts Payable Specialist Automotive dealership experience required without exception. Position: Accounts Payable Specialist Experience: Experience required Job Type: Full-time Earnings: Based upon experience This is not a remote position. Drug-free...Full timeLocal areaRelocation package
$18 - $19 per hour
...Accounts Payable Clerk Natiowide company seeking experienced accounts payable clerk in Tallahassee. The right candidate with proven history of accounts payable, processing payments, vendor invoices, and proficient in computer programs. This role is for career minded...- ...CWR is seeking an Accounts Payable Assistant for the corporate office in Tallahassee. This position is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Essential Job Duties and...Work at office
- ...Accounts Payable Clerk Detail-Oriented? Purpose-Driven? Join First Commerce Credit Union as an Accounts Payable Clerk! At First Commerce Credit Union, we're more than a financial institution - we're a movement to Empower Generations and Transform Communities. We...
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- ...Artisan Design Group (ADG), a Lowe’s company, is seeking an Accounts Receivable Clerk to manage invoices, statements, and billing accuracy for Just Floors customers. The role emphasizes detail-oriented processing and timely invoicing across orders and installations. Ideal...Work at office
- LiveTrends Design Group, LLC in Apopka, FL is hiring an Accounting Analyst to manage day-to-day Accounts Receivable and Accounts Payable. You will ensure cash flow, keep vendors paid, and maintain data accuracy while enhancing processes in SAP Business One. The ideal candidate...
- Life Care Centers of America is seeking an Accounting Clerk (Accounts Receivable) to manage billing, payments, and data in a post-acute care setting. The role emphasizes accuracy in Medicare/Private insurance billing and timely cash receipts. Requirements include a high...
- ...credit card statements monthly Reconcile and record intercompany transactions Review AR Aging and collections weekly Oversee accounts payable and vendor payment tracking Monitor and support inventory data integrity Ensure sales tax preparation and invoicing are completed...Full timeMonday to Friday
- ...Housing, HCV & Grant Programs (Tenmast & Yardi Experienced) Job Description The Bookkeeper provides comprehensive, HUD?compliant accounting and financial reporting services for the Tallahassee Housing Authority's Public Housing, Capital Fund, and Housing Choice Voucher...
- ...this could be the perfect role for you! What You'll Do Recording and maintaining accurate financial transactions. Assisting with accounts payable and receivable. Reconciling bank statements and financial records. Supporting the preparation of financial reports. Ensuring...Local area
$69.92k - $109.46k
...timely filing of applicable payroll taxes and related tax returns. We’re excited to talk with you if: You have a Bachelor's Degree in Accounting, Business Administration, Information Systems, or related field and at least 3 years of payroll experience within Workday OR any...Local areaRemote workRelocationMonday to ThursdayFlexible hours- ...Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan. We also offer tuition assistance, a wellness program, parental...Hourly payFull timeLocal areaFlexible hours
$25 - $31 per hour
...and perform advanced level validation of payroll and HRIS data with exceptional accuracy and confidentiality across complex client accounts. Provide guidance to other team members on data-entry standards and troubleshooting. Client Communication : Deliver prompt, clear,...Work at officeLocal areaRemote workWorldwide- ...present information and respond to questions from managers, employees, and the general public. Additionally, you will assist the accounting department as needed in this position. Hospice work is not a job – it's a calling. Caring for patients and their families at the...Work at office
- ...Accounting Professional Opportunity Growing company looking for experienced accounting professionals. This career is for a professional... ...in Excel. The right candidate with proven history of accounts payable, accounts receivable, reconciliations, month end, general...
- Responsibilities Auditing and processing invoices within required agency systems to ensure compliance Record and reconcil contract payments to the correct ledgers Monitoring and distributing of reports Printing voucher schedules, matching to corresponding backup, verifying...Contract workWork at office
- ...Monday - Friday, 8:00 a.m. - 5:00 p.m. About the role: We are seeking an Accounting Clerk I to support the Accounting Services team with patient account billing, collections, and accounts payable activities. This role focuses on ensuring accurate member billing, processing...Work at officeMonday to Friday
- ...Accounting Clerk As an Accounting Clerk with HVMG, you’ll support the financial backbone of our hotel by processing invoices, maintaining accurate records, and assisting with reconciliations. This entry-level role offers a clear path for growth into higher-level accounting...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
- ...invoices accurately and on time Receipt payments and funding Reconcile General Ledger and Schedules Post all new and used deals to accounting accurately Log all commissions and gross into corresponding logs Process lien payoff policies, procedures, and regulations...Full timeWork at officeRelocation packageMonday to FridayShift workNight shift
- ...Location: Tallahassee, FL Department: Accounting Services F/T or P/T status: Full-Time Schedule: Monday - Friday, 8:00 a.m. - 5:00 p.m... ...Health Plan's Accounting Services team by processing accounts payable transactions, maintaining accurate financial records, and assisting...Full timeWork at officeMonday to Friday
- ...The Accounting Clerk (Accounts Receivable) is responsible for all billing, collection of payments, and data management inaccordance with all applicable laws, regulations, and Life Care standards. Education, Experience, and Licensure Requirements High school graduate or...Work at office
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