Accounts Payable Specialist
Sparks Group
Job 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 conversion for contract-to-hire roles!
Responsibilities:
----------------------------------------------------------------- This job is In-Person. We offer several comprehensive benefits package including health and life insurance, paid and unpaid time off, and retirement and savings plans to qualifying employees. Download the Sparks Group mobile app from Apple App Store or Google Play .
----------------------------------------------------------------- Sparks Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, pregnancy, citizenship, family status, genetic information, disability, or protect veteran status. This Position Requires U.S. Citizenship
This Position May Either Require COVID-19 Vaccination or Regular Testing
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 conversion for contract-to-hire roles!
Responsibilities:
- Receive, open and scan invoices on a daily basis
- Responsible for data entry of Accounts Payable vendor invoices to ensure accuracy, appropriate expense, location and department coding
- Follow-up on invoice approvals to ensure timely processing and payment to vendor invoices
- Handle all vendor correspondence via phone or email
- Investigates and resolves problems associated with processing of invoices
- Answer AP related questions back to internal and external employees or vendors
- Assist with ensuring W-9s are on file for all vendors in accordance with legal requirements
- Prepare all vendor information and request forms, i.e. W-9s, etc.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Bachelor's degree in Accounting, Finance or Business Administration or equivalent experience in lieu of a degree
- 3+ years of full-cycle A/P experience in a high-volume environment
- Basic knowledge of accounting principles
- Proficient with Microsoft Office Suite products
- Strong written and verbal communication skills
- Excellent attention to detail
- Ability to perform in a high-growth, fast-paced, collaborative work environment
----------------------------------------------------------------- This job is In-Person. We offer several comprehensive benefits package including health and life insurance, paid and unpaid time off, and retirement and savings plans to qualifying employees. Download the Sparks Group mobile app from Apple App Store or Google Play .
----------------------------------------------------------------- Sparks Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, pregnancy, citizenship, family status, genetic information, disability, or protect veteran status. This Position Requires U.S. Citizenship
This Position May Either Require COVID-19 Vaccination or Regular Testing
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Jacksonville, FL vacancy
- ...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...Suggested
- ...recover after unexpected events. Behind every project is an accounting team making sure the financial details are accurate, organized... ...just as efficiently. We're looking for an Sr. Accounts Payable Specialist who enjoys bringing order to the details, solving discrepancies...SuggestedWeekly payTemporary workFor subcontractorWork at office
$23 - $25 per hour
...Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist supports the finance team by accurately processing invoices, managing vendor payments, and maintaining up-to-date accounts payable records. This role focuses on timely and precise...SuggestedContract workTemporary workWork 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 a professional development...SuggestedFull timeWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week- ...The Accounts Payable Specialist is responsible for processing high-volume invoices, ensuring accuracy in financial records, and supporting timely vendor payments. This role requires strong attention to detail, the ability to resolve discrepancies, and experience working...SuggestedWeekly pay
$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$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 documentation...Contract workFor contractorsFor subcontractorWork at office- ...Overview 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 requires strong...
- ...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...
$60k
...RTM Business Group is seeking an Accounts Payable Specialist to ensure accurate payment processing and vendor management. This role is crucial for maintaining strong relationships with vendors while working in a hybrid model from various locations, including Florida. The...Remote work- ...Accounts Payable Specialist Are you a detail-oriented numbers person looking to plant roots with a growing team in Jacksonville? We are seeking a motivated accounts payable specialist for a temp-to-hire role. This isn't just a "gig"—we are looking for a professional...Permanent employmentContract workTemporary work
$22 - $24 per hour
...a detail-oriented numbers person looking to plant roots with a growing team in Jacksonville? We are seeking a motivated Accounts Payable Specialist for a temp-to-hire role. This isn't just a "gig"—we are looking for a professional who wants to prove their value during...Hourly payPermanent employmentContract workTemporary workWork experience placementShift work- ...Job Summary 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...
$500 per month
...Accounts Receivable Specialist The Accounts Receivable Specialist serves as a primary point of contact between customers, agents, and internal... ...related field Office experience Accounts receivable or payable experience Transportation logistics industry...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$500 per month
...Accounts Receivable Specialist The Accounts Receivable Specialist serves as a primary point of contact between customers, agents, and internal... ...related field Office experience Accounts receivable or payable experience Transportation logistics industry...Weekly payContract workTemporary workWork at officeMonday to FridayFlexible hours- ...collaborative team that is open to new ideas and encourages everyone to bring their best selves to work. About the Role The Accounts Receivable Specialist is a vital member of the Lumary RCM Department, responsible for owning the collection of outstanding ABA claims and...Permanent employmentFull timeWork at officeRemote workWork from homeFlexible hours
- ...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...
- ...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...
- ...Accounts Receivable Specialist Sparks Group has partnered with 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...Contract workWork at office
- ...Accounts Receivable & Collections Specialist 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...Work at office
- ...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
$55k - $60k
$55,000 – $60,000 + Bonus + Benefits (Medical, Dental, Vision) + WL Balance Are you a construction bookkeeper or accountant looking to join a growing contractor where you can take ownership of the financial processes and progress your career? This is an excellent opportunity...For contractorsWork at office- ...A well-established Japanese accounting firm is seeking a highly motivated and detail-oriented Bookkeeperwith accounting knowledge to join... ...tasks, including but not limited to: Managing accounts payable and accounts receivable Processing invoices and payments Reconciling...Full timePart timeRemote workVisa sponsorshipFlexible hours
- ...invoices, receipts, and computer printouts Reconcile and balance all accounts Prepare financial statements (trial balance, income statement,... ...account data and generate financial reports Manage accounts payable and accounts receivable Prepare checks and payments Comply with...Hourly payPart time
- ...maintaining accurate financial records and ensuring the smooth operation of our accounting processes. This position is responsible for managing day-to-day financial transactions, including accounts payable and receivable, payroll, and general ledger entries, to support the...Temporary workWork at office
- ...financial entries, managing a high volume of monthly transactions, handling accounts receivable (AR) by generating and tracking invoices, reconciling customer accounts, balancing accounts payable postings (AP), managing license filings, processing intercompany entries,...Work at officeImmediate startMonday to Friday
$65k - $70k
...opening. This position plays a key role in managing day-to-day accounting activities with a strong emphasis on general ledger... ...activities. Billing, AR/AP & Customer Support Support accounts payable and accounts receivable functions as needed. Reconcile AR balances...Full timeWork at officeLocal area- ...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
- Established developer is currently hiring a Bookkeeper. The position offers part time hours with a flexible remote schedule. The ideal applicant will be interested in working 2-3 days per week with an estimated work week around 15-20 hours per week. Responsibilities...Part timeCurrently hiringRemote workFlexible hours2 days per week3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
Related searches
- accounts payable clerk Jacksonville, FL
- accounts payable specialist Jacksonville, FL
- accounts payable associate Jacksonville, FL
- remote accounts receivable Jacksonville, FL
- accounts payable coordinator Jacksonville, FL
- entry level accounts receivable Jacksonville, FL
- accounts receivable cash application specialist Jacksonville, FL
- accounts receivable Jacksonville, FL
- accounts receivable part time Jacksonville, FL
- medical billing accounts receivable Jacksonville, FL


