Accounts Payable Clerk

TempExperts

  • Sweetwater, FL
  • 7 days ago

    Highlights

    This position is ideal for an organized and detail-oriented accounting professional with 2–3 years of accounts payable or general accounting experience who is comfortable working in a fast-paced office environment. TempExperts is seeking an experienced Accounts Payable Clerk for a full-time, temp-to-perm opportunity with an established organization in Sweetwater, FL .

    Numbers & Facts

    LocationSweetwater, FL

    Description


    Accounts Payable Clerk
    Sweetwater, FL
    Full-Time | Temp-to-Perm

    TempExperts is seeking an experienced Accounts Payable Clerk for a full-time, temp-to-perm opportunity with an established organization in Sweetwater, FL. This position is ideal for an organized and detail-oriented accounting professional with 2–3 years of accounts payable or general accounting experience who is comfortable working in a fast-paced office environment.

    What You’ll Do:
    • Process invoices and schedule payments accurately and timely.
    • Enter invoices and payments into the accounts payable system.
    • Review invoices for proper authorization and accurate general ledger account coding.
    • Prepare accounts payable checks and maintain accurate AP records and files.
    • Reconcile vendor statements and intercompany accounts.
    • Communicate with vendors to research and resolve invoice and payment discrepancies.
    • Respond to vendor inquiries and clarify questionable invoice items.
    • Work with internal departments to research and resolve issues that may delay invoice processing or payment.
    • Assist with month-end journal entries and accounting close activities.
    • Reconcile bank accounts as needed to support account verification.
    • Maintain organized and accurate financial documentation.
    • Perform general administrative duties and special accounting projects as assigned.

    What We’re Looking For:
    • High school diploma or GED required; Associate’s degree in Accounting, Finance, or a related field preferred.
    • 2–3 years of experience in accounts payable, general accounting, billing, or a related finance role.
    • Working knowledge of accounts payable processes, invoice processing, and account reconciliation.
    • Basic proficiency with Microsoft Office, particularly Excel and Word.
    • Strong attention to detail and accuracy.
    • Excellent organizational and time-management skills.
    • Ability to manage multiple priorities and meet deadlines.
    • Strong communication and customer service skills.
    • Ability to handle confidential financial information with discretion.
    • Dependable, professional, and able to work effectively as part of an accounting team.

    TempExperts is an Equal Opportunity Employer.

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