Accounts Payable Clerk
$20 per hourMullinax Ford
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Full Time Over 35 hours Clerical Hyundai of Central Florida, Clermont, FL, US 5 days ago Requisition ID: 1961 Salary Range: $20.00 To $20.00 Hourly Hyundai of Central Florida is seeking an Accounts Payable Clerk to join our growing team! Since opening in 1970, Mullinax Automotive has grown to be among of the nation’s top-volume vehicle retailers. We have 12 dealerships including Ford, Hyundai, Genesis, Buick GMC, and Cadillac in Florida, Alabama and Washington. This is a great opportunity to work closely with a great team and gain experience in the Automotive Industry. Job Responsibilities: Preparesworktobeaccomplishedbygatheringandsortingdocumentsandrelatedinformation. Paysinvoicesbyverifyingtransactioninformation,scheduling,preparingdisbursements,andobtaining authorization of payment. Obtainsrevenuebyverifyingtransactioninformation,computingcharges,andrefunds,andpreparingandmailing invoices. Preparesfinancialreportsbycollecting,analyzing,andsummarizingaccountinformationandtrends. Maintainsaccountingledgersbypostingaccounttransactions. Verifiesaccountsbyreconcilingstatementsandtransactions. Resolvesaccountdiscrepanciesbyinvestigatingdocumentation,issuingstoppaymentsandadjustments. Maintainsfinancialsecuritybyfollowinginternalaccountingcontrols. Securesfinancialinformationbycompletingdatabasebackups. Maintainsfinancialhistoricalrecordsbyfilingaccountingdocuments. Contributes to team effort by accomplishing related results as needed. Other duties as assigned. Skills & Requirements: Basicadministrativetasks Abletoworkinteamenvironment Intermediate Microsoft Excel Skills Automotiveindustryexperienceaplus Must be able to pass a background screening and drug test Comprehensive benefits package including Health, Life, Dental, and Vision insurance, paid vacation and holidays, 401k with company matching and more. Schedule: Full-time Monday to Friday Education: High School Diploma Experience: 3 or more years working in an office environment We are a Drug Free Work Place and an Equal Opportunity Employer. #J-18808-Ljbffr
- ...Job Description Accounts Receivable Collections: Heavy contact with customers via email and phone regarding outstanding balances Send... ...monthly A/R -Bad Debt meetings with CFO and company owner. Accounts Payable and Accounting Support: Matching vendor invoices with support...Suggested
$20 - $24 per hour
...LHH Recruitment Solutions has an Accounts Payable Clerk role open with our client in Altamonte Springs, FL. This is a contract to hire, onsite position. Responsibilities Perform AP functions including GL coding, processing (using 3-way matching) and reconciling invoices...SuggestedHourly payContract workTemporary workLocal areaMonday to Friday$21 - $23.5 per hour
...We’re seeking an Accounts Payable Clerk to manage vendor invoices, verify accuracy, and ensure all payments are processed on time. This role keeps financial operations running smoothly and helps maintain strong vendor relationships. Responsibilities Review and process...SuggestedHourly pay$20 - $22 per hour
...submitting invoices, Purchasing Dept for vendor issues, Budget Dept for any budget issues) Required skills Knowledge of accounting in the Accounts Payable area such as reconciliation of financial records and related computer accounting systems/software Seniority level...SuggestedContract work$20 - $22 per hour
...Accounts Payable Clerk Location: Onsite | Orlando, FL Pay: $20 - $22 /hr We are seeking a detail-oriented and reliable Accounting Assistant for our client in Orlando, FL. Please apply today if you have a strong understanding of accounting principles, excellent organizational...Suggested- ...Accounts Payable Clerk / AP Coordinator Also posted as: AP Clerk | Accounts Payable Clerk | Accounts Payable Coordinator Hialeah, FL | Full-Time | On-site | Monday–Friday | 8:00 AM – 4:30 PM Join a stable, established South Florida contractor. For the past 30 years, our...Full timeFor contractorsWork at officeMonday to Friday
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- King Ranch, located in the Town of Florida, New York, is seeking a detail-oriented accounting professional responsible for processing accounts payable and managing vendor documents. The ideal candidate should have experience in accounting, be knowledgeable of accounting...
$20 - $22 per hour
...inquiries, opening mail, and collaborating with vendors and other departments. Ideal candidates should have knowledge of accounting in the accounts payable area, including reconciliation of financial records and use of accounting software. Competitive compensation is...Hourly payContract work- ...King Ranch Ag in the Town of Florida, New York, is seeking an accounting professional to manage accounts payable and vendor documentation. Responsibilities include processing payments, reconciling invoices, and maintaining accurate vendor information. The ideal candidate...
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- ...opportunity to join fast-growing company. Responsible for general accounting functions and financial reporting process for our insurance... ...for the full-cycle Accounts Receivable (“AR”) and Accounts Payable (“AP”) processes wherein TWS collects funds from dealership clients...
- ...Duck River Electric Membership Corporation is seeking an individual for an accounting position responsible for accounts payable and receivable. The role involves supporting various accounting activities including month-end and year-end processes. Candidates should possess...
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$26 - $28 per hour
...Base pay range $26.00/hr - $28.00/hr Accounts Payable Specialist (Bilingual – English & Spanish) MUST BE BILINGUAL (ENGLISH & SPANISH) MUST HAVE EXPERIENCE WITH MICROSOFT DYNAMICS Schedule: Monday–Friday, 8:00 AM – 4:30 PM Pay: $26–$28 per hour (based on experience) Job...Hourly payFull timeWork at officeMonday to Friday- ...Our client is seeking a hands‑on Accounting Manager to lead daily accounting operations and oversee a very small team of accounting professionals in a multi‑entity environment. Key Responsibilities Manage daily accounting operations, supervising a team of three staff...Full time
- ...Ymp-Real-Estate-Management-2 located in Town of Florida, New York, is seeking an Accounts Payable Specialist. The role involves processing a high volume of invoices and employee reimbursements across multiple properties, ensuring accuracy and timely payment to vendors...
- ...Hanwha Power is seeking an Accounting Clerk to ensure accurate and timely processing of vendor invoices at the Jupiter, FL location. This role requires an Associate Degree in Accounting or Finance and strong communication skills to handle supplier/vendor inquiries. With...
- ...Plantcity in the Town of Florida, NY is seeking an Accounts Payable Specialist I. In this role, you will be responsible for analyzing invoices and expense reports, charging expenses accurately, and ensuring timely payments to vendors. The ideal candidate will have a background...
- ...Job Title: Accounts Payable Specialist I Location: Plant City, FL 33566 Duration: 5 Months Schedule: Monday to Friday 8:00 am to 5:00 pm Interviews will be conducted via Teams or Phone. Note Software Experience: some Excel. AS400 preferred Dress Code: Business Casual...Contract workCasual workMonday to Friday
$21 - $23.5 per hour
...A dynamic financial services company is seeking an Accounts Payable Clerk to manage vendor invoices and ensure timely payment processing. Ideal candidates will possess strong Excel skills and a keen eye for detail. Responsibilities include reviewing invoices, reconciling...Hourly pay- ...Position Summary Accounts Payable Specialist at Sight360 Corporate Headquarters, Oldsmar, FL. Responsible for timely processing of accounts payable documents, building strong relationships with vendors, employees, and other stakeholders, and ensuring a positive work experience...Full timeWork experience placementWork at officeMonday to Friday
- Edenred busca un Representante de Atención al Cliente para brindar soporte y gestionar las cuentas a pagar de sus clientes. La posición requiere al menos 1-2 años de experiencia en servicio al cliente, habilidades comunicativas sólidas, y un título de licenciatura en campos...
- ...Southern Glazer's Wine & Spirits is seeking an Accounts Payable Processor to handle vendor invoices and reconcile account balances. You'll validate sales tax, process employee travel reports, and research vendor issues, ensuring accurate financial operations. Ideal candidates...
- ...Accounts Payable Specialist I - PC - 56943158 Schedule: M-F 8-5:00 Software Experience: some Excel. AS400 preferred Skills needed: AP background, Expense background. Hard working Responsibilities Charge expenses to accounts and cost centers by analyzing invoice/expense...Contract work
- ...invest smarter and safer. Recognized by the U.S. Government Accountability Office (GAO) and The Wall Street Journal for the accuracy and... ...intelligence. The Opportunity We are seeking a detail-oriented Accounts Payable Specialist to manage all accounts payable functions for the...For contractorsWork at office
- ...Holidays 401(k) with 100% match up to 4 % Commuter and Company-paid Toll Programs Complimentary Shift Meal POSITION OVERVIEW The Accounts Payable Specialist is responsible for processing and maintaining accurate financial records related to vendor invoices, payments, and...Weekly payTemporary workWork at officeLocal areaShift work
$24.5 per hour
...Accounts Payable Professionals: let Vaco advocate for you and you'll have an advantage over your competition ! Our recruiters have direct... ...the open job. We have immediate openings for Account Payable Clerks in the Orlando, FL area. Instead of being another faceless resume...Work experience placementWork at officeImmediate start
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