Accounts Payables Associate
IQ Fiber
Position Summary: IQ Fiber is seeking a diligent and detail-oriented Accounts Payables Associate to support the accounting team with the invoicing process and provide accounts administration support. The successful candidate will work closely with vendors and across internal departments to resolve invoicing discrepancies and process payments, while also assisting the Finance and Accounting team with daily administrative functions. Essential Duties and Responsibilities: Review invoices, match them with item receipts and/or purchase orders and collaborate with vendors and warehouse technicians to resolve any discrepancies. Process invoices, ensuring timeliness, accuracy and proper coding. Compare purchase orders, prices, and terms of payment. Reviews contracts against invoices to ensure compliance. Communicate with vendors to resolve any purchase order, contract, invoice, or payment discrepancies. Ensure all company capitalization and purchase order policies, approval workflows, and internal controls are adhered to. Collect and maintain vendor tax documentation and assist in annual 1099 reporting. Maintain accurate and up-to-date accounts payable records in accordance with accounting standards. Monitor accounts payable aging reports and resolve any delays in processing. Assist with month-end closing activities related to accounts payable, including reconciliations. Assist with internal and external audits and prepare PBC (provided by client) documentation and schedules as requested. Performs ad hoc analysis and reporting to assist the accounting team in the development of budgets and forecasts. Qualifications: High school diploma or equivalent; associate degree in a related field preferred. At least two years of experience in a similar role, preferably within the construction or telecommunications industry. Proficient in Microsoft Office Suite, particularly Excel. Experience with accounting systems, particularly NetSuite. Excellent organizational and time management skills. Ability to collaborate effectively with cross-functional teams. Strong communication skills, both written and verbal. Basic understanding of financial principles and accounting standards. Ability to handle confidential information with integrity. Strong problem-solving skills and attention to detail. Ability to work independently and prioritize tasks effectively. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time, with or without notice. IQ Fiber is an Affirmitive Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin or protected veteran status and will not be discriminated against on the basis of disability. #J-18808-Ljbffr IQ Fiber
- ...divh2Accounts Payables Associate/h2pIQ Fiber is seeking a diligent and detail-oriented Accounts Payables Associate to support the accounting team with the invoicing process and provide accounts administration support. The successful candidate will work closely with vendors...SuggestedContract workWork at office
- ...Accounts Payable Specialist As a skilled Accounts Payable Specialist your primary role is to be responsible for processing invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Essential Duties...SuggestedWork experience placementWork at office
$20 - $24 per hour
...company that will actually invest in your growth? A well-established Design & Build firm in Jacksonville is looking for an Accounts Payable Clerk to join their internal team. While accounting experience certainly preferred, our top priority is finding the right person...SuggestedHourly payWeekly payPermanent employmentTemporary workFor contractorsWork experience placementFor subcontractorWork at officeShift work- ...Accounts Payable Clerk Are you great with numbers, highly organized, and looking for a company that will actually invest in your growth? A well-established Design & Build firm in Jacksonville is looking for an Accounts Payable Clerk to join their internal team. While...Suggested
$20 - $25 per hour
...Job Description Job Description Accounts Payable Clerk Location: Jacksonville Pay: $20–$25/hour (DOE) Schedule: Monday – Friday The Opportunity We are seeking a detail-oriented Accounts Payable Clerk to join our team. In this role, you will be responsible...SuggestedWork at officeMonday to Friday- IQ Fiber, based in Jacksonville, Florida, is seeking a diligent Accounts Payables Associate to support the accounting team with invoicing and administrative functions. The successful candidate will resolve discrepancies and process payments while ensuring compliance with...
- ...Proficient in Microsoft Office, particularly Excel and Outlook High school diploma Experience with Oracle and/or SAP Accounts Payable Associates or Bachelor's degree from an accredited institution Accounting experience in the railroad or transportation industry Knowledge...Work 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- Role Summary The Accounts Payable Specialist is responsible for delivering guidance and support to both internal and external customers to ensure compliance with Accounts Payable policies and procedures. This role promotes accuracy, timeliness, and service excellence while...Weekly payWork experience placementWork at office
- Dream Finders Homes is looking for an Accounts Payable Specialist in Jacksonville, Florida. This role involves processing invoices, managing creditor payments, and ensuring accuracy in financial transactions. The ideal candidate should have proven experience in accounts...
- A leading mechanical services company in Jacksonville, Florida, is looking for a detail-oriented Accounts Payable & Administrative Assistant. This full-time position involves processing vendor invoices, managing financial records, and providing administrative support....Full time
- ...and generate report at year end Qualifications Bachelor's degree in Accounting or related field 1 - 2 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills...
$60k
...relationships and friendships that drive our collaborative culture. About the Role We’re looking for a detail-oriented and proactive Accounts Payable Specialist to join our team. This role reports into the Controller and plays a critical part in keeping our accounting...Full timeWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week$17.12 - $21 per hour
Landstar System, Inc. in Jacksonville, Florida is seeking an individual for an Accounts Payable position. Responsibilities include indexing invoices, resolving discrepancies, generating payments, and answering calls from repair shops. Candidates should possess a high school...Hourly payWork at office- A leading title insurance company in Jacksonville seeks an Accounts Payable professional to ensure timely processing of financial transactions. Responsibilities include verifying invoices, auditing compliance with financial policies, and providing support to stakeholders...
- ...regional transportation authority in Jacksonville, FL is seeking an Accounts Payable Coordinator to manage invoice processing and assist in reconciliations. The ideal candidate will have an Associate's Degree and three years of related experience, with proficiency in Microsoft...Full timeWork at office
- ...for a skilled professional in Jacksonville, Florida to manage accounts payable processes. The role involves resolving complex requests and... ..., and familiarity with Oracle or SAP Accounts Payable. An associate's or bachelor’s degree is preferred along with accounting experience...Work at office
- A leading professional development firm is seeking an Accounts Payable Specialist to manage the entire accounts payable process, ensuring accurate payment processing and vendor relations. Applicants should have a Bachelor’s degree in Accounting or Finance and 2-3 years...Remote jobFlexible hours
- Prov in Jacksonville, Florida is looking for an Accounts Payable Clerk to efficiently maintain and process accounts payable transactions. Responsibilities include generating purchase orders, reviewing invoices, reconciling accounts, and ensuring payments are up to date...Work at office
- Providence School of Jacksonville is seeking an Accounts Payable Clerk to manage accounting and clerical tasks related to accounts payable. The successful candidate will generate purchase orders, verify invoices, reconcile transactions, and maintain vendor files. Ideal...Work at office
- The Senior Accounts Payable Specialist will oversee and manage the processing of transactions and payments, ensuring accuracy and timeliness. This role involves maintaining vendor relationships, analyzing financial data, and contributing to the continuous improvement of...
- ...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...Full timeWork at office
- New-Life-Christian-Fellowship in Jacksonville, Florida is seeking an Accounts Payable Clerk to maintain accounts payable transactions efficiently. Responsibilities include generating purchase orders, verifying invoices, and reconciling accounts. Candidates should have...Work at office
- ...documents, processing payroll, and managing financial records. This is an excellent opportunity for candidates interested in a career in accounting, with 1-2 years of experience preferred. Full insurance benefits and paid time off are offered after 90 days of employment. #J-18...Full time
- Ascendo Resources is looking for a skilled accounting professional in Jacksonville, Florida. The ideal candidate will have a Bachelor's degree in Accounting or a related field, with 1-2 years of experience in accounting. Responsibilities include reviewing invoices, processing...
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