Accounts Payable Clerk
Pet Supermarket
Accounting ClerkThe Accounting Clerk provides essential support to the accounting and finance team by performing a variety of clerical and bookkeeping tasks. This position is responsible for maintaining accurate financial records, processing transactions, reconciling accounts, and assisting with month-end and year-end financial activities. The ideal candidate is detail-oriented, organized, and able to work effectively in a fast-paced environment.Essential DutiesProcess accounts payable (A/P) and accounts receivable (A/R) transactions accurately and timely.Review and match invoices, purchase orders, and receiving documents for proper coding and approval.Prepare and post journal entries as needed.Reconcile bank statements, vendor accounts, and general ledger accounts regularly.Assist with payroll processing and employee expense reimbursements, if applicable.Maintain organized financial files and documentation in accordance with company policy and audit requirements.Support monthly, quarterly, and year-end closing activities.Assist in preparing financial reports, statements, and schedules for management or auditors.Respond to vendor and internal inquiries regarding payments and account status.Perform data entry, filing, and other administrative tasks to support the accounting department.Experience & EducationHigh school diploma or GED required; Associate's degree in Accounting, Finance, or related field preferred.1–3 years of accounting or bookkeeping experience.Proficiency in accounting software (e.g., QuickBooks, Sage, NetSuite, or similar) and Microsoft Office Suite (Excel, Word, Outlook).Understanding of basic accounting principles (GAAP).CompetenciesStrong attention to detail and high degree of accuracy.Excellent organizational and time management skills.Effective communication and interpersonal abilities.Ability to handle sensitive financial information with confidentiality.Problem-solving and analytical thinking skills.Ability to work both independently and as part of a team.SkillsProficient in Word, Excel, and Microsoft Outlook.AS400 or other database experience (preferred)
$20 - $22 per hour
...Accounts Payable Clerk PrideStaff is seeking an experienced Accounts Payable Clerk to assist one of our clients located in Miramar. You will be responsible for preparing and examining financial records for the company. Responsibilities: Obtain primary financial data for...SuggestedWork at office$25 - $27 per hour
...Accounts Payable & Receivable Specialist PrideStaff on behalf of a client located in Sunrise is seeking an Accounts Payable & Receivable Specialist who will be responsible for managing the full lifecycle of financial transactions. By balancing both outgoing vendor payments...SuggestedWeekly pay- ...Job Profile: Accounts Payable Clerk Qualifications, skills, and all relevant experience needed for this role can be found in the full description below. Reporting To: Accounting Manager Location: Miami, FL Employment Type: Full-Time, Hybrid Position...SuggestedFull time
- EMCOR Group - 3490 Southwest 30th Avenue - Responsibilities: Three-way matching of purchase orders, receipts, and invoices; Process subcontractor pay applications; Process contract invoices and coordinate approvals; Enter manual invoices and payment transactions; Reconcile...SuggestedContract workFor subcontractor
- ...where you come in. We're looking for a detail-driven Accounts Payable Clerkto support the financial operations of our Homeowners... ...trustworthy experiences for owners and guests. As our Accounts Payable Clerk, you won't just process invoices you'll help safeguard...SuggestedWeekly pay
- ...Accounts Payable Clerk EEO Class Code: Administrative Support Worker Union Status: NB FLSA Code: Non-Exempt Department: Budget & Finance Position Reports To: Senior Accounting Manager Sworn: No Job Specifications Nature Of Work The Accounts Payable Clerk is responsible...Work at officeNight shiftWeekend work
- ...Summary Hill York seeks a detail-oriented and self-motivated Payable Clerk to join our team and play a vital role in supporting the... ...invoices, subcontractor pay applications, vendor payments, and account reconciliations while collaborating closely with project teams...Weekly payFull timeContract workFor subcontractorWork at office
- ...Accounts Payable Clerk The Accounts Payable Clerk will be primarily responsible for acquiring and processing invoices, assisting in the reconciliation of accounts, and ensuring timely payments or receipts from vendors and customers. Responsibilities: Complete...For subcontractorWork at office
- ...Accounts Receivable Clerk. Secures revenue by verifying and posting receipts; resolving discrepancies. Job Duties:Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transaction Accounts Receivable,...
$25 - $29 per hour
...Accounts Payable Specialist – Coupa Location: Fort Lauderdale, FL Pay: $25–$29/hour Schedule: Monday–Friday, 8:00/9:00 AM–5:00 PM Hybrid: 4 days onsite | Fridays remote Job Type: Temp-to-Perm We are hiring two Accounts Payable Specialists for...Hourly payPermanent employmentTemporary workRemote workMonday to Friday- ...integrated aviation solutions, and our mission is customer success. Within the Finance Department at GA Telesis, the Accounting Team is seeking an Accounts Payable Administrator to join our accounting team whose primary responsibilities will be to support month-end...Worldwide
- ...Position Overview We are seeking detail-oriented and highly organized Accounts Payable Specialists to join our accounting team for a critical vendor data cleanup initiative. In this role, you will be responsible for reviewing, validating, and updating vendor information...Full time
- ...skylines and communities alike. Be part of a team that invests, builds, and manages with purpose. About the Role The Accounts Payable Specialist – Construction is responsible for accurately processing and reconciling vendor and subcontractor invoices while...Weekly payContract workFor subcontractorWork at office
- ...divisions, or organizations. 3. Operates computers programmed with accounting software to record, store, and analyze information. 4.... ...to such matters as cash receipts, expenditures, and accounts payable. 10. Accesses computerized financial information to answer general...Hourly payNight shiftWeekend work
- TPG Hotels & Resorts - 400 Corporate Drive - Responsibilities: Review invoices and purchase orders for accuracy and coding; Route invoices to leaders for approval and follow up; Process approved invoices for payment accurately and on schedule; Respond to vendor questions...
- ...My client is looking for an Accounts Payable Specialist. The right candidate will have very strong AP and vendor management skills. Responsibilities include: High Volume full cycle AP Processing Experience working with and managing vendors Good and...Work at office
- ...Accounts Payable Specialist We are seeking a detail-oriented and organized Accounts Payable (AP) Specialist with strong knowledge of QuickBooks (QB). The ideal candidate is a multitasker who can manage high volumes of invoices, ensure timely payments, and maintain...Weekly pay
- ...Accounts Payable Specialist The Westin Fort Lauderdale is seeking a detail-oriented Accounts Payable Specialist to support accurate, timely invoice processing and vendor payments. This role partners closely with hotel leaders and vendors to verify documentation, secure...Part timeWork at officeFlexible hours
- ...Accounts Payable Specialist Location: Fort Lauderdale, FL (On-site, 5 days/week) Job Type: Full-Time Reports To: Accounts Payable Manager Company Overview: LPL Solar is a self-perform solar EPC (Engineering, Procurement, Construction) company headquartered in Fort...Weekly payFull timeWork at office
- ...Immediately Hiring: Accounts Payable Specialist Company: Dayton-Granger, Inc. Industry: Aviation and Aerospace Component Manufacturing Location: Fort Lauderdale, FL 33315 Hours: Full-Time, Monday-Friday, On-Site Direct Hire, Competitive Pay, Great Benefits...Weekly payFull timeTemporary workWork at officeImmediate startMonday to Friday
$65k - $70k
...Job Summary A growing organization in the solar construction industry is seeking an experienced Accounts Payable Specialist to join its accounting team in Fort Lauderdale, FL. This is a strong opportunity for an AP professional who enjoys high-volume invoice processing...Weekly payPermanent employmentFull timeTemporary workWork at officeMonday to Friday- ...Job Description Job Description Description: POSITION: Accounts Payable Specialist FLSA: Exempt DEPARTMENT: Accounting POSITION SUMMARY A privately owned real estate organization with an extensive portfolio of multifamily residential properties, office buildings...Work at office
- ...Job Description Job Description Account Payable Specialist (Must have SNF Experience) - Join Our Team at Focus Health Network, LLC! At Focus Health Network, LLC, our teams across every community work each day to go above and beyond state and federal standards—delivering...
$55k - $65k
...Accounts Payable Specialist Location: On-Site Fort Lauderdale, FL Salary Range: $55,000 $65,000 Why Take An AP Role With This Company? Relaxed, professional environment with a strong focus on accuracy and process integrity Excellent benefits including health...$65k - $70k
...Accounts Payable Specialist Randstad is proud to partner with an industry-leading utility and solar company headquartered in Fort Lauderdale, FL, to find them an Accounts Payable Specialist to join their team. Candidates must have construction industry experience including...Permanent employmentMonday to Friday- ...strategically located distribution hubs that carry thousands of products from the industry’s leading brands. Job Summary The Accounts Payable Specialist is responsible for maintaining accurate and timely records of MES, Inc.’s obligations to vendors and suppliers. This...Weekly payFull timeWork at office
- ...GA Telesis, our core business is integrated aviation solutions, and our mission is customer success. GA Telesis is seeking an Accounts Receivable Administrator for our global headquarters in Fort Lauderdale, FL. Responsible for collecting and processing full-cycle...Work at officeWorldwideFlexible hours
- ...Position Overview We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our clients team. This individual will be responsible for managing customer accounts, processing invoices and payments, monitoring outstanding balances, and assisting...
- ...individuals to continue growing our company. About The Role Integra is seeking a detail-oriented and proactive Accounts Receivable /Accounts Payable Specialist to join our growing accounting team at our Dania Beach, FL Headquarters. Reporting directly to the...Work experience placementWork at office
- Position Description JOB TITLE: Senior Accounts Payable Specialist DEPARTMENT: Accounting REPORTS TO: Controller STATUS: Exempt HOURS: Full Time (40) LOCATION: Fort Lauderdale Campus __________________________________________________________________ At Calvary...Full timeLocal areaWeekend workAfternoon shift
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