Accounts Payable Associate
$19 - $26 per hourNorlee Group
Norlee Group Accounts Payable Associate 4600 Touchton Road E. Jacksonville, FL 32246 Salary: 19.00 - 26.00 USD / HOUR About Norlee Group Norlee Group, Inc., is a multi-trade building systems organization delivering integrated electrical, mechanical, and technology solutions across commercial, industrial, institutional, and specialty markets. As part of our continued growth under the One Norlee platform, we are seeking an Accounts Payable Associate. About the Role The Accounts Payable Associate is responsible for the accurate and timely processing of both construction-related and overhead accounts payable transactions. This role includes matching project invoices to purchase orders, processing payments, reconciling vendor statements, and ensuring compliance with company policies and internal controls. The Accounts Payable Associate supports the organization’s financial accuracy by assisting with job cost inquiries, maintaining organized records, and contributing to the efficient operation of the finance department. What You’ll Do Match project invoices to corresponding purchase orders (POs), verifying details such as pricing and quantities before entering them into the accounts payable system. Process overhead invoices (e.g., fuel, vehicle leases), route for appropriate approvals, and schedule payments in accordance with company guidelines. Monitor and manage the accounts payable inbox daily, prioritizing both overhead and project-related invoices, and escalating urgent items as needed. Scan, upload, and process mailed invoices, ensuring proper routing within the AP system and relevant departments. Reconcile vendor statements for both overhead and project expenses, promptly addressing discrepancies through communication with vendors and internal teams. Prepare weekly payment runs, coordinating with the Accounts Payable Manager to prioritize disbursements based on due dates and cash flow availability. Respond to inquiries from the AP inbox, providing timely and accurate assistance while escalating complex issues when appropriate. Research and resolve job cost inquiries from Project Managers to ensure proper allocation and tracking of project expenses. Verify subcontractor compliance with Certificates of Insurance (COI) and follow up on missing or non-compliant documentation. Collaborate with internal departments and vendors to resolve invoice or payment discrepancies. Maintain adherence to internal accounting policies, procedures, and controls to ensure accuracy, compliance, and consistency across all AP processes. Perform other duties as assigned, supporting the AP department with various tasks and projects as needed. What You’ll Bring To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The ideal candidate should possess a high school diploma or equivalent; an associate's degree in accounting, finance, or a related field is preferred. A minimum of 1-2 years of experience in construction accounts payable, finance, or a related area is strongly preferred. Experience working with accounting software or ERP systems (such as SAP, Sage, or similar) is beneficial. Why Join Norlee Group At Norlee Group, we’re building a platform of companies dedicated to operational excellence, innovation, and people-centered leadership. We offer: Competitive compensation and performance-based incentives 401(k) with company match Paid Time Off Group Life & Disability Professional development and advancement opportunities A collaborative and values-driven leadership culture The stated compensation range represents total cash compensation, inclusive of base salary, and any applicable incentive or bonus pay. Equal Employment Opportunity Statement Norlee Group is an Equal Opportunity Employer committed to fostering a diverse and inclusive workplace. We consider all qualified applicants for employment without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, genetic information, veteran status, or any other legally protected status. We believe diversity drives innovation, strengthens our culture, and helps us better serve our clients and communities. Equal Opportunity Employer, including disabled and veterans. #J-18808-Ljbffr Norlee Group
- ...payments requests and credit memos for accuracy and compliance with accounting practices. Contribution Clerk duties include: Creates... ...acknowledgment letters and other correspondence. Accounts Payable Assistant: Generate purchase orders from approved online...SuggestedFull time
- ...Service, Integrity, Respect, Transparency, Accountability, Innovation and Excellence . We offer... ...in general accounting and accounts payable. RESPONSIBILITIES: Prepare invoices... ...EDUCATION AND/OR CREDENTIALS: Associate's degree in business, finance, or accounting...SuggestedFull timeWork experience placementLocal areaFlexible hours
$22 - $25 per hour
We are seeking a detail-oriented, analytical, and reliable Accounts Payable Clerk to join our accounting team on a temporary-to-hire basis. You will play a vital role in managing full-cycle accounts payable operations, ensuring invoices are processed accurately, vendor...SuggestedHourly payWeekly payPermanent employmentTemporary workWork experience placementTrial periodShift work- ...built on teamwork, integrity, and a shared commitment to excellence. We're currently looking for a detail-oriented, proactive Accounts Payable Clerk to join our vibrant accounting team. Why You’ll Love Working Here: A strong and inclusive team culture We value accuracy...SuggestedWork at office
- ...Accounts Payable Clerk We are seeking a detail-oriented, analytical, and reliable Accounts Payable Clerk to join our accounting team on a temporary-to-hire basis. You will play a vital role in managing full-cycle accounts payable operations, ensuring invoices are processed...SuggestedPermanent employmentTemporary work
$21 - $22 per hour
We are seeking a detail-oriented and highly organized Accounting Clerk to join our accounting team. This is a full-time, in-office, temp... ...your primary focus will be managing the full-cycle accounts payable process, we are deeply committed to your professional development...Hourly payPermanent employmentFull timeTemporary workWork experience placementWork at officeShift work- ...What you'll do: Contact customers regarding account/payment status Maintain detailed account information including accurately notating customer accounts Respond to customer inquiries (phone, e-mail, ) in a timely and professional manner Maintain files and...Full time
$54.08k - $58.24k
Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist plays a key role in ensuring timely and accurate processing of vendor invoices and payments. This position focuses on reviewing, coding, and matching invoices to purchase orders and...Permanent employmentWork at officeFlexible hours- ...Accounts Payable Specialist Sparks Group has partnered with several award-winning corporations in the Jacksonville, FL area to hire Accounts... ...via phone or email Investigates and resolves problems associated with processing of invoices Answer AP related questions...Contract workWork at officeImmediate start
- ...Responsible for entry of owner billings into the accounting system in accordance with established... ...industry procedures related to accounts payable processing. Excellent interpersonal... ...read application/form information. The associate frequently is required to sit, reach with...Contract workFor subcontractor
- Accounts Payable SpecialistThe Accounts Payable (A/P) Specialist is responsible for centralized accounts payable functions for Moran Environmental... ...and problem-solving skills.Education Requirements:Associate degree strongly preferred in accounting or business related...Work at office
- Accounts Payable SpecialistAt Petticoat-Schmitt Civil Contractors, Inc., we don't just build infrastructure — we build life-changing infrastructure. We are a privately owned, employee-owned (ESOP) civil contracting firm based in Jacksonville, FL.We specialize in public...Hourly payFull timeContract workTemporary workFor contractorsFor subcontractorInternshipWork at office
$23 - $25 per hour
...Accounts Payable Specialist The Accounts Payable Specialist plays a key role in ensuring accurate, timely, and compliant processing of vendor invoices, expense reports, and customer billing within a busy accounting environment. This position audits and reconciles a...Contract workTemporary workWork at office$25 - $30 per hour
...ThermaServe (TSI) is seeking a detail-oriented and dependable Accounts Payable & Administrative Assistant to support both financial and... ...collaboratively in a fast-paced environment. Preferred Qualifications Associate's degree in Accounting, Business Administration, or a...Full timeWork at officeMonday to Friday- ...for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Jacksonville, FL, US About Company: NLG... ...Minimum Qualifications: High school diploma or equivalent; Associate’s degree in Accounting, Finance, or related field preferred....Full timeWork at office
$30 per hour
LHH Recruitment Solutions is seeking an Accounts Payable / Accounts Receivable Specialist. This is a remote Role, but must live in East Coast... ...as assigned. Qualifications High School Diploma required; Associates or Bachelors degree preferred. Minimum 2 years of Accounts...Hourly payWeekly payPermanent employmentTemporary workLive inWork at officeLocal areaRemote workFlexible hours$16 - $24 per hour
...services and solutions, ASI serves the Department of Defense, U.S. civilian agencies, and private industry. Responsibilities Route Accounts Payable and Accounts Receivable preview invoices for necessary approvals Prepare and submit approved invoices and rate variances to...Hourly payContract workFor contractorsFor subcontractorImmediate start- ...Job Description Job Description Accounts Payable Specialist About NLG NLG began with a simple vision: to raise the standard in... ...Qualifications ~ High school diploma or equivalent required; Associate's degree in Accounting, Finance, Business, or a related...For subcontractorWork at office
- NORLEE INVESTMENTS LLC is seeking an Accounts Payable Specialist in Jacksonville, FL to manage and process vendor invoices, payments, and related records. You will ensure accuracy, timeliness, and adherence to company policies, while supporting the general ledger and month...
- Talentify is seeking an Accounts Payable professional in Jacksonville, FL to manage supplier invoicing and payments. The role involves coordinating with suppliers, attaching supporting documents, and ensuring correct coding and timely processing of invoices and credits...
- ...them. If you're energised by turning hard problems into real-world impact, we'd love to meet you. Job Description The Accounts Receivable Specialist will manage the Company’s accounts receivable process, ensuring timely and accurate billings and collection...Full timeSecond jobWork at officeRemote workOverseasFlexible hours
- ...possess a high sense of urgency. This role directly supports accounts receivable processes for industrial refrigeration projects and... ...Note: This job description is subject to change and may not constitute all the responsibilities associated with this position....Work at office
- ...#LifeAtAGS on any social network. Job Description The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations,... ...supplier payment distributions and send to accounts payable department. Apply customer payments to PeopleSoft invoices...Permanent employmentFull timeTemporary work
- Accounts Receivable SpecialistAt Regency Centers, our people are our greatest asset, and we believe that our highly skilled and talented... ...such as ACH payments and wire transfersAre You Qualified?Associate's Degree preferredPrior bookkeeping or general accounting experience...Contract workWork at officeRemote work
$42k - $50k
...Accounts Receivable Specialist Location: Jacksonville, FL (Greater Metro Area) We are seeking an Accounts Receivable Specialist... ...Qualifications: High school diploma or equivalent required; associate degree in healthcare or business preferred Minimum of 2 years...Hourly payFull timeContract workMonday to Friday- The Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process to ensure timely and accurate... ...with ad hoc reporting and analysis as needed Qualifications Associate’s or Bachelor’s degree in Accounting, Finance, or a related...
- ...Job Description Job Description We are seeking a highly organized, detail-oriented Office Administrator / Accounts Payable Specialist to join our corporate office. This position will play an important role in keeping our daily office operations running smoothly...For contractorsWork at office
$52k - $62.4k
...Staff Accountant / Accounts Receivable Collections Specialist Company Overview ThermaServe Mechanical, Inc. is a well-established... ...financial and customer information. Qualifications · Associate's or Bachelor's degree in Accounting, Finance, or a related field...Full timeFor contractorsWork at office- ...volume of monthly transactions. They are responsible for managing accounts receivable (AR) by generating and tracking invoices, and reconciling customer accounts, as well as balancing Accounts Payable postings (AP). This position involves managing license filings, processing...Full timeWork at officeImmediate startMonday to FridayShift work
- ...POSITION: Responsible for general ledger accounting, financial reporting, fixed asset... ...activities with accounting managers, Accounts Payable, Revenue, Engineering, Procurement, and... ...and arms, write, talk, type and hear. Associate is occasionally required to sit, stoop,...Full timeWork at office
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