Accounts Payable Specialist
ServiceMaster Clean of Fraser Valley
Benefits: 401(k) 401(k) matching Competitive salary Dental insurance Employee discounts Health insurance Opportunity for advancement Paid time off Training & development Vision insurance High Volume. High Accuracy. Build Your Career with Paul Davis Restoration. If you're looking to build a long-term career in accounting, enjoy staying organized, and take pride in getting the details right, we'd love to meet you. At Paul Davis Restoration, we're more than a restoration company—we help homeowners and businesses recover after unexpected disasters. Behind every successful project is a finance team that keeps everything moving. As an Accounts Payable Specialist , you'll play a critical role by ensuring vendors and subcontractors are paid accurately and on time. This role is ideal for someone early in their accounting or finance career who enjoys structured work, learns quickly, welcomes coaching, and thrives in a fast-paced environment with a high volume of invoices. What You'll Do Process a high volume of vendor and subcontractor invoices with speed and accuracy. Review invoices for proper documentation, coding, and approvals. Enter accounts payable transactions into company accounting systems. Match invoices to purchase orders and supporting documentation. Research and resolve invoice discrepancies. Assist vendors and internal teams with payment inquiries. Maintain organized electronic records and documentation. Support monthly reconciliations and other accounting tasks as assigned. Work closely with the Senior Accounts Payable Specialist to ensure timely and accurate processing. What We're Looking For 1-3 years of accounting, accounts payable, bookkeeping, or administrative experience preferred. Associate degree in Accounting, Finance, Business, or related field preferred (or equivalent experience). Comfortable processing repetitive tasks while maintaining a high level of accuracy. Strong attention to detail and organizational skills. Ability to follow established processes and accept coaching and direction. Positive attitude with a willingness to learn and grow. Basic proficiency with Microsoft Excel and accounting software. Reliable, dependable, and able to meet deadlines in a fast-paced environment. Why You'll Love This Role Build valuable accounting experience with an established and growing company. Learn from an experienced Senior Accounts Payable Specialist. Clear expectations, structured processes, and opportunities for professional growth. Supportive team environment where accuracy and continuous improvement are valued. Competitive pay, comprehensive benefits, paid time off, and 401(k). If you're looking for a stable career where your attention to detail makes a real impact, we'd love to hear from you. Paul Davis Restoration does not discriminate on any unlawful basis. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other status protected by law. #J-18808-Ljbffr
- ...customer relationships with leading auto original equipment manufacturing companies (OEMs). Job Summary The Accounts Receivable and Payable (AR/AP) Specialist is responsible for the timely and accurate processing of invoices, payments and collections, while...Suggested
- ...contribute, grow, and make a lasting impact on industries that power the world’s most dynamic markets. Position Summary The Accounts Payable Specialist is responsible for performing basic accounting functions which require knowledge of accounts payable to print, review,...SuggestedFull timeWork at office
$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is...SuggestedRemote jobFull timeWork at officeLocal areaWork from homeFlexible hours2 days per week- Camping World in Jacksonville, FL seeks an accounting support associate to assist with accounts receivable, bookkeeping, and inventory-related financial tasks. The role involves daily data entry, invoice processing, and coordinating with dealership personnel on inventory...Suggested
- ...Settlements Specialist The Settlements Specialist is responsible for accurately processing... ...collaborates with operations, accounting, and other stakeholders to resolve discrepancies... ...field preferred ~2 + years of accounts payable, accounts receivable, or billing...SuggestedFor contractors
- ...The Opportunity We are seeking an Accounts Payable Specialist to join our hybrid Finance & Accounting team in Jacksonville, FL. The role provides operational administration and compliance support for the company's travel, expense, and corporate card programs. It...
$22 - $26 per hour
...Job Summary The Accounts Payable Specialist is responsible for managing accounts payable functions for construction projects in a fully on-site, contract role . This position ensures timely and accurate processing of invoices, subcontractor payments, and compliance...Contract workFor contractorsFor subcontractorWork at office$23 - $25 per hour
...Job Title: Accounts Payable SpecialistJob Description As an Accounts Payable Specialist, you will be responsible for auditing vendor invoices by verifying them against purchase orders and packing slips, investigating discrepancies, and entering approved vouchers into...Contract workTemporary workWork at office- ...Summary/Company: Sparks Group has partnered with several award-winning corporations in the Jacksonville, FL area to hire Accounts Payable Specialists for contract and contract-to-hire roles. An immediate start for highly-qualified candidates. Fantastic benefits upon...Contract workWork at officeImmediate start
- ...Reynolds Smith & Hills Inc. is seeking an Accounts Payable Specialist in Jacksonville, FL. This role focuses on operational administration and compliance support within the Finance & Accounting team. Ideal candidates should have strong attention to detail, advanced Excel...
- Overview The Billing and AP Specialist is responsible for providing administrative, clerical... ...general administrative support for accounting operations. Maintain organized financial... ...record retention requirements. Accounts Payable (AP): Review and process vendor invoices...Daily paidWork at officeShift work
$22 - $24 per hour
...Accounts Payable Specialist A fast-growing commercial and residential construction firm based right here in Central Jacksonville. As our project volume continues to expand, we're looking for a sharp, detail-oriented Accounts Payable Specialist to join our tight-knit...Hourly payPermanent employmentFull timeTemporary workShift work$25 - $30 per hour
...Work Hours: Full-time - Monday through Friday About the Role ThermaServe (TSI) is seeking a detail-oriented and dependable Accounts Payable & Administrative Assistant to support both financial and administrative operations. This dual-function role is essential in ensuring...Full timeWork at officeMonday to Friday$22 - $24 per hour
...right here in Central Jacksonville. As our project volume continues to expand, we’re looking for a sharp, detail-oriented Accounts Payable Specialist to join our tight-knit accounting team. This is a short-term role with high potential to transition into a permanent...Hourly payWeekly payPermanent employmentFull timeTemporary workWork experience placementFor subcontractorShift work- Accounts Payable- Automotive Hanania Automotive Corporate - Jacksonville, FL 32244 Join the Hanania Automotive Group! Organized, detail... ...? Hanania Automotive Group is hiring an Accounts Payable Specialist to keep our busy accounting team running smoothly. Be part of...Work at officeLocal area
- ...Accounts Receivable Specialist Jacksonville, FL Job Summary/Company: several prominent and successful companies in the Jacksonville, FL area to identify Accounts Receivable Specialists for contract, contract-to-hire and direct hire opportunities. Responsibilities...Full timeContract workWork at office
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a finance team in Jacksonville, Florida office for a Long-term Contract opportunity. This fully onsite role supports accurate invoice processing, vendor payment activity, and...Long term contractFor subcontractorWork at officeImmediate start
- ...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...
$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$15 per hour
...seeking a detail-oriented and motivated Accounts Receivable (AR) Representative to join our... ...and accurate processing of all accounts payable transactions within the organization.... ...Show more Permanent Accounts Receivable Specialist.Sparks Group has partnered with several...Hourly payPermanent employmentFull timeContract workPart timeImmediate startRemote workWork from homeNight shift- ...The Accounts Receivable Specialist is responsible for managing and optimizing the accounts receivable process to ensure timely and accurate collection of payments. This role plays a critical part in maintaining cash flow, reconciling customer accounts, and supporting...
- ...statements and assisting Project Managers in collections on jobs. Exercises discretion and judgement as to monitoring and verification of accounting matters and develops work routines with minimal supervision. Benefits Health insurance, Paid time off, Vision insurance,...For contractorsWork at officeFlexible hours
$500 per month
...Description The Accounts Receivable Specialist serves as a primary point of contact between customers, Agents, and internal departments to help... ...or related field Office experience Accounts receivable or payable experience Transportation logistics industry experience Proficient...Weekly payContract workTemporary workWork at officeMonday to FridayFlexible hours$22 - $26 per hour
...Job Summary The Accounts Receivable Specialist is responsible for managing the accounts receivable function for a manufacturing company in a fully on-site role . This position ensures accurate billing, timely collections, and proper cash application while supporting...Work at office- Facilitate invoice collection and resolution of account issues for a portfolio of customers in Receivables Management. Manages the end‑to‑end process of collecting outstanding invoices, investigating and resolving account discrepancies, maintaining accurate records, and...
$22 - $25 per hour
...Hampton Golf, Inc . is excited to announce an exceptional career opportunity for an Accounts Receivable Clerk. Join a progressive and growing company recognized as one of the Top 25 Golf Management Companies in the World! We are seeking a detail-oriented, organized...Hourly payFull timePart timeFor subcontractorWork at officeMonday to Friday- ...The Accounts Receivable & Collections Specialist is part of a team of highly motivated, customer-oriented individuals seeking to deliver exceptional experiences to our customers and drive performance of the organization. This role ensures timely and accurate billing,...Contract workWork at office
- ...Full Charge Bookkeeper to manage all aspects of the company's accounting and financial recordkeeping functions. This position is located... ...financial records, processing payroll, managing accounts payable and receivable, reconciling bank accounts, and preparing financial...
- ...Bookkeeper will manage project-level and company-level bookkeeping using BuilderTrend, QuickBooks, and Bill.com. You will handle accounts payable and receivable, job cost tracking, bank and credit card reconciliations, and timely reporting that helps leadership make smart...Work 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...Work at officeImmediate startMonday to Friday
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