Accounts Payable Specialist
Petticoat-Schmitt Civil Contractors Inc
Accounts Payable SpecialistAt Petticoat-Schmitt Civil Contractors, Inc., we don't just build infrastructure — we build life-changing infrastructure. We are a privately owned, employee-owned (ESOP) civil contracting firm based in Jacksonville, FL.We specialize in public works, water resources (including water and wastewater treatment plants), and site development, with expertise in underground utilities, roadway construction, and related civil infrastructure.We are seeking a detail-oriented and dependable Accounts Payable Specialist to join our Accounting team at our Jacksonville headquarters. This position plays an important role in ensuring invoices and vendor payments are processed accurately, efficiently, and on time while supporting strong relationships with our vendors, subcontractors, project teams, and internal departments.This is an excellent opportunity for someone with accounts payable experience or an early-career professional with a strong accounting foundation who is ready to learn, take ownership, and grow within a construction organization.What You'll DoVendor Management & Invoice ProcessingMaintain accurate vendor records and ensure required documentation is complete and current.Receive, enter, code, and track invoices for timely approval and payment.Apply the company's chart of accounts to ensure invoices and expenses are coded accurately.Process vendor and subcontractor invoices in accordance with established accounting procedures.Ensure payments are supported by required documentation and releases before funds are issued.Reconciliation & Problem SolvingRespond to vendor and subcontractor inquiries professionally and in a timely manner.Research and resolve invoice discrepancies, duplicate charges, missing documentation, and other payment issues.Review vendor accounts and identify and correct posting errors.Reconcile vendor statements to maintain accurate balances and timely payments.Capture available vendor discounts when applicable.Collaboration & CommunicationWork closely with Project Managers, field leaders, vendors, subcontractors, and Accounting team members to resolve invoice and payment questions.Manage assigned AP inboxes and ensure invoices and supporting documentation are reviewed and processed promptly.Communicate clearly when additional information, approvals, or documentation are required.Maintain organized and accurate electronic and financial records.Continuous ImprovementSupport Accounting team initiatives focused on process improvement, efficiency, and automation.Learn and effectively utilize Petticoat-Schmitt's accounting and construction management systems.Identify opportunities to improve accuracy, organization, and efficiency within the accounts payable process.Perform additional responsibilities as assigned to support the Accounting team.What We're Looking ForEducation & ExperienceHigh school diploma or equivalent required.Coursework, continuing education, or a degree in Accounting, Finance, Business, or a related field preferred.Previous accounts payable, bookkeeping, accounting, or administrative finance experience preferred but not required.Construction accounting experience preferred but not required.Relevant internship, coursework, or other practical accounting experience will be considered.Skills & QualificationsBasic understanding of accounting principles and financial recordkeeping.Strong attention to detail with a commitment to accuracy and timeliness.Proficiency with Microsoft Excel, Word, and Outlook.Strong organizational and time-management skills with the ability to manage multiple priorities.Strong written and verbal communication skills.Ability to work effectively with employees, vendors, subcontractors, and other departments.Ability and willingness to learn new accounting systems, processes, and procedures.Dependable, professional, and able to maintain regular and predictable attendance.Experience with Viewpoint Spectrum, Procore, or similar accounting or construction management software preferred.Why Petticoat-Schmitt?We live our values (A.C.T.):Accountability – Safety first. Plan the work. Execute with ownership.Character – Integrity, respect, trustworthiness, humility.Team – Shared goals, servant leadership, determination, and results.Compensation & BenefitsCompetitive hourly pay based on experience.Earned Paid Time Off (PTO).6 Paid Holidays.Annual Profit Sharing – participate in company-wide profit sharing once annual goals are achieved.Monthly Safety Bonus – earned when the company goes recordable-incident free.Comprehensive Health Coverage Options, including a 100% company-paid High Deductible Health Plan (employee-only coverage).Dental, vision, short/long-term disability, and accident coverage.Up to $50,000 employer-paid life insurance.401(k) with 100% company match on the first 4%.Ongoing training, development, and advancement opportunities.Work ScheduleMonday–Friday, 8:00 AM – 5:00 PM.Full-time, hourly position.LocationJacksonville, FL.This is an in-office position based at Petticoat-Schmitt's Jacksonville headquarters.What We ExpectAbility to pass a pre-employment background check and drug screen.Consistent, reliable, and predictable attendance.Professional appearance and conduct.Ability to handle confidential financial and business information appropriately.Strong attention to accuracy, organization, and timely completion of responsibilities.Commitment to living Petticoat-Schmitt's values of Accountability, Character, and Teamwork.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.About Petticoat-SchmittHeadquartered in Jacksonville, FL since 2007, Petticoat-Schmitt Civil Contractors, Inc. is a privately owned, employee-owned (ESOP) civil contracting firm. We specialize in public works, water resources (including water and wastewater treatment plants), and site development, with expertise in underground utilities, roadway construction, and related civil infrastructure.Agency DisclaimerPetticoat-Schmitt Civil Contractors, Inc. does not accept unsolicited resumes from staffing agencies or third-party recruiters. Any unsolicited resumes will be considered the property of Petticoat-Schmitt, and no fees will be paid for such submissions.Equal Opportunity EmployerPetticoat-Schmitt Civil Contractors, Inc. is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. Petticoat-Schmitt Civil Contractors Inc
- ...Values: Safety, Service, Integrity, Respect, Transparency, Accountability, Innovation and Excellence . We offer competitive pay, a comprehensive... ...with standard procedures in general accounting and accounts payable. RESPONSIBILITIES: Prepare invoices to be entered...SuggestedFull timeWork experience placementLocal areaFlexible hours
$54.08k - $58.24k
Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist plays a key role in ensuring timely and accurate processing of vendor invoices and payments. This position focuses on reviewing, coding, and matching invoices to purchase orders and receiving...SuggestedPermanent employmentWork at officeFlexible hours- ...Accounts Payable Specialist 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...SuggestedContract workWork at officeImmediate start
- ...procedures. Responsible for entry of owner billings into the accounting system in accordance with established policies and procedures.... ...Knowledge of construction industry procedures related to accounts payable processing. Excellent interpersonal skills and the ability to...SuggestedContract workFor subcontractor
- 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 efficient...SuggestedWork at office
$23 - $25 per hour
...Accounts Payable Specialist The Accounts Payable Specialist plays a key role in ensuring accurate, timely, and compliant processing of vendor invoices, expense reports, and customer billing within a busy accounting environment. This position audits and reconciles a...Contract workTemporary workWork at office$30 per hour
LHH Recruitment Solutions is seeking an Accounts Payable / Accounts Receivable Specialist. This is a remote Role, but must live in East Coast Time Zone!!! Position Summary Our client is seeking an experienced Accounts Payable / Accounts Receivable Specialist to support...Hourly payWeekly payPermanent employmentTemporary workLive inWork at officeLocal areaRemote workFlexible hours- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Jacksonville, FL, US About Company: NLG began with a simple vision to raise the standard in electrical...Full timeWork at office
- ...Job Description Job Description Accounts Payable Specialist About NLG NLG began with a simple vision: to raise the standard in electrical contracting through integrity, quality, and lasting relationships. Founded by Wally Budgell, the company was built on a hands...For subcontractorWork at office
- NORLEE INVESTMENTS LLC is seeking an Accounts Payable Specialist in Jacksonville, FL to manage and process vendor invoices, payments, and related records. You will ensure accuracy, timeliness, and adherence to company policies, while supporting the general ledger and month...
- Talentify is seeking an Accounts Payable professional in Jacksonville, FL to manage supplier invoicing and payments. The role involves coordinating with suppliers, attaching supporting documents, and ensuring correct coding and timely processing of invoices and credits...
- ...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...Full time
- ...Job Description Job Description We are seeking a highly organized, detail-oriented Office Administrator / Accounts Payable Specialist to join our corporate office. This position will play an important role in keeping our daily office operations running smoothly while...For contractorsWork at office
$22 - $25 per hour
We are seeking a detail-oriented, analytical, and reliable Accounts Payable Clerk to join our accounting team on a temporary-to-hire basis. You will play a vital role in managing full-cycle accounts payable operations, ensuring invoices are processed accurately, vendor...Hourly payWeekly payPermanent employmentTemporary workWork experience placementTrial periodShift work- ...Accounts Payable Clerk We are seeking a detail-oriented, analytical, and reliable Accounts Payable Clerk to join our accounting team on a temporary-to-hire basis. You will play a vital role in managing full-cycle accounts payable operations, ensuring invoices are processed...Permanent employmentTemporary work
- ...built on teamwork, integrity, and a shared commitment to excellence. We're currently looking for a detail-oriented, proactive Accounts Payable Clerk to join our vibrant accounting team. Why You’ll Love Working Here: A strong and inclusive team culture We value accuracy...Work at office
$21 - $22 per hour
...a detail-oriented and highly organized Accounting Clerk to join our accounting team. This... ...will be managing the full-cycle accounts payable process, we are deeply committed to your... ...collaborative, detail-oriented Full-Charge AP/AR Specialist who combines technical accounting...Hourly payPermanent employmentFull timeTemporary workWork experience placementWork at officeShift work- ...What you'll do: Contact customers regarding account/payment status Maintain detailed account information including accurately notating customer accounts Respond to customer inquiries (phone, e-mail, ) in a timely and professional manner Maintain files and...Full time
$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$19 - $26 per hour
Norlee Group Accounts Payable Associate 4600 Touchton Road E. Jacksonville, FL 32246 Salary: 19.00 - 26.00 USD / HOUR About Norlee Group Norlee Group, Inc., is a multi-trade building systems organization delivering integrated electrical, mechanical, and technology solutions...Weekly payFor subcontractor$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- ...you're energised by turning hard problems into real-world impact, we'd love to meet you. Job Description The Accounts Receivable Specialist will manage the Company’s accounts receivable process, ensuring timely and accurate billings and collection of payments...Full timeSecond jobWork at officeRemote workOverseasFlexible hours
- ...#LifeAtAGS on any social network. Job Description The Accounts Receivable Associate (ARA) is responsible for client payment... ...Prepare supplier payment distributions and send to accounts payable department. Apply customer payments to PeopleSoft invoices....Permanent employmentFull timeTemporary work
- ..., able to work quickly and efficiently in an office environment, and possess a high sense of urgency. This role directly supports accounts receivable processes for industrial refrigeration projects and clients. Multi-tasking is essential in this role. ESSENTIAL DUTIES...Work at office
$42k - $50k
...Accounts Receivable Specialist 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...Hourly payFull timeContract workMonday to Friday- Accounts Receivable SpecialistAt Regency Centers, our people are our greatest asset, and we believe that our highly skilled and talented... ...team makes us better. We are seeking an Accounts Receivable Specialist to join our corporate office located in Jacksonville, FL. This...Contract workWork at officeRemote work
- 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 month...
$52k - $62.4k
...Staff Accountant / Accounts Receivable Collections Specialist Company Overview ThermaServe Mechanical, Inc. is a well-established and growing mechanical contractor specializing in commercial and industrial HVAC and plumbing services. We provide installation, maintenance...Full timeFor contractorsWork 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...Full timeWork at officeImmediate startMonday to FridayShift work
- ...SUMMARY OF POSITION: Responsible for general ledger accounting, financial reporting, fixed asset accounting, and project accounting... ...month-end close activities with accounting managers, Accounts Payable, Revenue, Engineering, Procurement, and other cross-functional...Full timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
- accounts payable specialist Jacksonville, FL
- accounts payable associate Jacksonville, FL
- accounts payable clerk Jacksonville, FL
- part time accounts payable Jacksonville, FL
- remote accounts receivable Jacksonville, FL
- accounts payable Jacksonville, FL
- accounts payable receivable Jacksonville, FL
- medical billing accounts receivable Jacksonville, FL
- accounts receivable part time Jacksonville, FL
- accounts receivable cash application specialist Jacksonville, FL




