Accounts Payable Specialist
Moran-Environmental-Recovery,-LLC
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. Accounts Payable Specialist Full Time Professional Jacksonville, FL, US 4 days ago Requisition ID: 3228 Job Summary: The Accounts Payable (A/P) Specialist is responsible for centralized accounts payable functions for Moran Environmental Recovery (MER) and its subsidiaries. Reporting directly to the A/P Supervisor, the A/P Specialist is responsible for the efficient and effective financial and administrative operations of his or her assigned responsibilities. Job Responsibilities: Primary responsibility for entry and approval-routing high-volume A/P for MER and its subsidiaries in centralized accounting system. Responsible for accurate and timely capture of Corporate Credit Card activity: Monitor compliance with Company Card and Purchasing Policy guidelines Process weekly card activity in Concur Expense Post and reconcile card activity in accounts payable system Support accurate and timely A/P disbursements, including scheduled payment runs and off-schedule check requests Responsible for processing employee expense reimbursement reports in Concur Expense and posting to accounts payable system in compliance with Company Travel & Expense Policy guidelines. Serves as the primary contact for timely follow-up on vendor inquiries and A/P vendor statements. Suggest and implement process improvements to maximize efficiency and effectiveness of A/P. Special projects as requested. Qualifications: A minimum of two years of relevant experience in Accounts Payable or Accounting is required. Must be proficient in Microsoft Office applications and general computer operations, including extensive experience working with MS Excel spreadsheets and accounting information databases. Ability to communicate effectively with vendors, clients (internal MER clients) and all levels of management, office and field employees. Must be able to multi-task and have strong time management, attention to detail, organizational, communication and problem-solving skills. Education Requirements: Associate degree strongly preferred in accounting or business related fields; non-degreed professionals with 5+ years’ experience may apply. Additional business management education or professional training are strongly preferred. What We Offer: Medical, Dental, and Vision Insurance Company paid Life, AD&D, and Long-Term Disability Insurance Plans Employee Assistance, Health Advocate, and Wellness Programs Generous 401(k) Plan with 4% match Company paid Financial Advice Program Paid Vacation based on years of service Generous PTO plan Moran Environmental Recovery is an Equal Opportunity Employer #J-18808-Ljbffr Moran-Environmental-Recovery,-LLC
- ...quality, dependable service, and the flexibility to meet complex technical requirements at scale. 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
- ...Accounts Payable SpecialistThe Accounts Payable (A/P) Specialist is responsible for centralized accounts payable functions for Moran Environmental Recovery (MER) and its subsidiaries. Reporting directly to the A/P Supervisor, the A/P Specialist is responsible for the...SuggestedWork at office
- ...like us, you'll know you made a Smarter career choice.Position SummaryIQ Fiber is seeking a diligent and detail-oriented Accounts Payable Specialist responsible for supporting the accounting team with the invoicing process and providing accounts administration support.This...SuggestedContract workWork at officeWork visa
$24 - $26 per hour
...Project Accounts Payable SpecialistA fast-growing construction firm handling exciting dynamic projects across the region is growing and... ...looking for a sharp, detail-oriented Project Accounts Payable Specialist to join their accounting team. This is a fast-paced environment...SuggestedHourly payShift work- ...Accounts Payable SpecialistWe are looking for an Accounts Payable Specialist, someone who is detail-oriented, efficient, and accurate with financial and administrative operations. This role is responsible for compiling, processing, and maintaining account payable records...SuggestedFull timeApprenticeshipLocal area
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- ...and operations run without interruption. We value accuracy, accountability, and collaboration in everything we do. Responsibilities: Accurately... ...and year-end audits. Qualifications 2+ years of accounts payable or related accounting experience. Proficiency with accounting...Full timeFor contractors
- ...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
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$19 - $20 per hour
...The Accounts Payable Processor is responsible for completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. This role also supports internal and external stakeholders by maintaining strong, professional relationships and...Work at office- ...Accounts Payable- Automotive Hanania Automotive Corporate - Jacksonville, FL 32244 Join the Hanania Automotive Group! Organized... ...grow? Hanania Automotive Group is hiring an Accounts Payable Specialist to keep our busy accounting team running smoothly. Be part of...Work at officeLocal area
$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$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
...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- ...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
$24 per hour
...dynamic projects across the region is growing and needs some added asssitance in payables for a 3 month project. They are looking for a sharp, detail-oriented Project Accounts Payable Specialist to join their accounting team. This is a fast-paced environment thats high...Hourly payWeekly payDaily paidPermanent employmentTemporary workWork experience placementFor subcontractorShift work$42k - $50k
...Location: Jacksonville, FL (Greater Metro Area) We are seeking an Accounts Receivable Specialist to resolve aged insurance receivables and recover revenue on denied, underpaid, and rejected claims. This position is a full-time, direct hire opportunity based in the greater...Hourly payFull timeContract workMonday to Friday- ...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. Essential Functions: Help accounting personnel with processing daily...Work at officeFlexible hours
- ...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 contributing...
- ...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...
$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- ...comfortable working with Excel? We're looking for a Billing & AR Specialist to join a collaborative finance team supporting retail... ...partnering with field teams to ensure all revenue and expenses are accounted for. Generate monthly reports and assist with billing analysis...Work experience placement
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- ...work. This role reconciles financial data, maintains AR aging, and follows up on outstanding balances. The AR Coordinator resolves billing discrepancies, maintains customer files, and supports the Office Manager and accounts payable function as needed. #J-18808-Ljbffr...Work at office
- ...in their roles. The workplace culture is focused on respect, inclusion, and long-term employee development. Role Description The Accounts Receivable Clerk is a full-time, on-site role based in Jacksonville, FL. This role is responsible for processing customer invoices...Full timeWork at office
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- ...Responsibilities Establishing accounts. Maintaining records of financial transactions by posting and verifying. Maintaining bookkeeping policies and procedures. Developing systems to account for financial transactions by establishing a chart of accounts. Maintaining subsidiary...Work at officeLocal area
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