Sign upLog in
JobsJobs in FloridaAccounting and Financial JobsAccounts Payable JobsAccounts Payable Clerk Jobs in Florida
181 Results for

Accounts Payable Clerk Jobs in Florida

This job description is intended to describe the general nature and level of work being performed by individuals assigned to this position.

Winter Park, FL25 days ago

4 Rivers Smokehouse began with the launch of the “Barbecue Ministry” in 2004, when John hosted a cookout fundraiser to support a local family whose young daughter was battling cancer. As the Accounts Payable Clerk, you’ll be responsible for supporting the full accounts payable process, including: Reviewing and processing invoices accurately and timely.

TAMPA, FL19 days ago
  • $17.85–$20.68 Per Hour

li>Daily processing of PO and non-PO invoices into the HART enterprise resource planning (ERP) system; coding, verifying vendor information, matching quantities, item descriptions, purchase order numbers and amounts received to existing purchase orders with the expectation to maintain high degree of accuracy.

Machines, Tools, & Equipment Used:

  • Ability to operate small office equipment, including copy machines or multi-line telephone systems, as well as a computer for both data entry, word processing, and/or accounting purposes.

Penske Corporation logo

West Palm Beach, FL30+ days ago

Penske Automotive Group is looking for an experienced Accounts Payable Clerk to join our team in West Palm Beach, Florida, and help deliver extraordinary customer experiences. At Penske Automotive Group (PAG), we strive to create a positive and challenging workplace that promotes excellence and achievement, and we aim to deliver the very best experience possible to our customers.

Miami, FL30+ days ago

p>The Accounting Clerk will support the accounting department by performing a variety of clerical and administrative tasks, including maintaining financial records, processing transactions, and reconciling accounts.

Safety, Security and Compliance:

All AGI Team members have a responsibility and duty while at work to:

  • Take reasonable care for the health, wellbeing, safety, and security of themselves and of others who may be affected by their actions or omissions while at work.

Winter Park, FL17 days ago

The Group owns 11 radio stations, a digital-first newspaper with a weekly print edition, out-of-home advertising (billboards), and a digital advertising agency.

Marc Media Group LLC is a privately held, growing media company with a mission to re-imagine new and legacy media to connect with and serve our community.

Winter Park, FL18 days ago

The Group owns 11 radio stations, a digital-first newspaper with a weekly print edition, out-of-home advertising (billboards), and a digital advertising agency. Marc Media Group LLC is a privately held, growing media company with a mission to re-imagine new and legacy media to connect with and serve our community.

Tallahassee, FL9 days ago

Your responsibilities will include: Invoice & Reimbursement Processing – Scan, code, and route vendor invoices and team member reimbursements for approval. We're seeking a meticulous, mission-minded Accounts Payable Clerk to help us deliver Remarkable Member Service and keep our financial operations running smoothly.

Miami, Florida8 days ago

p>Founded in 2003, Lydecker is a growing AV-rated full-service law firm with over 140 attorneys in thirteen offices throughout Florida, New York, New Jersey, Pennsylvania, California, and Georgia. Care: We take care of our people because we genuinely care about each one of them, and we believe that by fostering a culture of care, we can create a more resilient, supportive, and successful organization for all.

Miami, FL8 days ago
  • Part-time

Founded in 2003, Lydecker is a growing AV-rated full-service law firm with over 140 attorneys in thirteen offices throughout Florida, New York, New Jersey, Pennsylvania, California, and Georgia. How You’ll Make an Impact: Support the Accounting Team by entering and reconciling accounts payable invoices in our legal accounting software.

Hollywood, FL16 days ago

Committed to delivering a Higher Level of Reliability, Acuren provides an unrivaled spectrum of capabilities including inspection, traditional and advanced NDE/NDT, failure analysis, rope access, materials engineering, field engineering, reliability engineering, drones, robotics, V-Deck and condition-based monitoring services. This intermediate-level role independently manages routine accounts payable functions, resolves payment discrepancies, supports vendor relationships, and ensures compliance with company policies, internal controls, and accounting procedures while contributing to process improvements and operational efficiency.

BRADENTON, FL21 days ago

Services include cardiac care and cardiovascular medicine, emergency care for all ages, surgery services - including robotic-assisted surgery with the da Vinci Surgical System, a weight-loss program, orthopedic services, outpatient and inpatient radiology and rehabilitation, respiratory care, sleep, oncology, wound care and women's and children's services. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom.

Vaco LLC logo
New!

Oviedo, FL3 days ago
  • $20–$22

p> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

  • the individual’s skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.
  • Canadian residents may access our policies in English here and in French here.

Wesley Chapel, Florida11 days ago

div class="careers-description__container">

Experienced Accounts Payable Clerk.

  • Reconcile invoices to vendor statements before payments are issued and request missing invoices as needed.

    • Miami, FL26 days ago

    With more than 250 attorneys across 12 offices, we are a trusted leader in trial, appellate, insurance defense, commercial, and real estate litigation.

  • Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit.

    • Pensacola, FL30+ days ago

    We create win-win situations for our employees, craftsmen, and clients, and our success is based upon the design, quality, and affordability of our homes.

    As a growing company, we invest in our team through structured training, ongoing development, and a supportive work environment, while recognizing performance.

    Tampa, FL30+ days ago

    Our client offers one of the strongest benefits packages in the Tampa Bay market and TempExperts ensures a smooth, supportive hiring experience from start to finish. This direct-hire position provides a competitive salary, comprehensive benefits, and the security of long-term career growth within a respected legal environment.

    Hialeah, FL30+ days ago

    This is a great opportunity for someone with accounts payable, invoice processing, bookkeeping, data entry, or accounting support experience who is organized, reliable, detail-oriented, and able to work in a fast-paced office environment. For the past 30 years, our client has been one of the largest and most respected General Contractors in Florida, specializing in concrete restoration, stucco, waterproofing, interior and exterior painting, and more.

    Tampa, FL23 days ago
    • $21–$25 Per Hour

    Job Title: Accounts Payable ClerkJob Order# NC34330862Location: Tampa, FLPay: $21.00-$25.00/hour, depending on experienceHours: To be determinedDuration: Indefinite, temporary assignment. *Reconcile vendor statements and resolve discrepancies.

    Miami Beach, FL30+ days ago

    The purpose we live by impacts the lives of our team members, drives the experiences for our guests, builds community with like-minded travelers and takes care of the planet we live in. Founded in 2006 by Barry Sternlicht, Starwood Hotels is a luxury hotel brand management company and affiliate of global private investment firm Starwood Capital Group.

    Orlando, Florida16 days ago

    The Accounts Payable Clerk will be part of Solotech’s finance team and will be responsible for basic accounting functions to include accounts payable. As a global leader in live productions, systems integration and virtual technology, our team is comprised of more than 2,000 passionate individuals.

    Maitland, FL30+ days ago

    p>Reporting to the Accounts Payable Supervisor, Manager, or Director, the Accounts Payable Representative will play a key role in the day-to-day processing of AP transactions, including:

    • Processing accounts payable transactions efficiently and accurately.

      TEWS has opportunities with leading companies for professionals at all career stages, whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help.

    Crestview, FL30+ days ago

    The Accounts Payable will be responsible for processing all accounts payable to include reviewing all invoices for appropriate documentation and approval prior to payment, prioritizing invoices according to cash discount potential and payment terms and processing check requests. Educational/Training Requirements: 5 year plus related experience in Accounts Payable or similar field that shows the needed skillset for AP.

    Marianna, FL26 days ago

    The Accounts Payable Clerk is responsible for processing accounts payable transactions including but not limited to invoices, purchase orders and purchase order logs, month end accruals, vendor maintenance, credit memos and stop payments in a manner that ensures timely and accurate payments and monthly financial data. Provide clerical, administrative and operational support by performing other functions including but not limited to accounting support, operations, customer service and customer service duties.

    Rockledge, FL19 days ago

    p>Working collaboratively with other finance professionals, you will assume responsibility for the accounts payable function for Mainstream Engineering Corporation.

  • Assists in the administration of the Company's self-insured dental plan, including the maintenance of employee and dependent records.

    • Sarasota, Florida30+ days ago
    • $22–$24 Per Hour

    p>The AP Clerk will be responsible for managing invoice processing, vendor communications, and supporting the accounting team to ensure timely and accurate payments.

    Our client, a well-established and growing organization in the Sarasota area, is seeking a detail-oriented Accounts Payable (AP) Clerk for a temp-to-hire opportunity.

    FL21 days ago

    p>Education and Experience:

    Two-year college or technical school degree in accounting, finance, bookkeeping or related field and two years of experience in the performance of accounts payable and related work or any equivalent combination of training and experience which provides the required knowledge, skills, and abilities.

    Certifications:

    None.

    New!

    St Petersburg, FL3 days ago

    p>Education and Experience:

    Two-year college or technical school degree in accounting, finance, bookkeeping or related field and two years of experience in the performance of accounts payable and related work or any equivalent combination of training and experience which provides the required knowledge, skills, and abilities.

    Certifications:

    None.

    St Petersburg, FL30+ days ago

    p>Education and Experience:

    Two-year college or technical school degree in accounting, finance, bookkeeping or related field and two years of experience in the performance of accounts payable and related work or any equivalent combination of training and experience which provides the required knowledge, skills, and abilities.

    Certifications:

    None.

    Fort Lauderdale, FL30+ days ago

    p>Summary:

    Performs accounts payable duties and documents vendor invoices for company purchases and processes payments in a timely manner. Works with vendors and ensures receipt of ordered items and submits invoices for processing.

    San Antonio, FL27 days ago

    The ideal candidate is comfortable managing high transaction volume, interacting with staff at all levels, and ensuring that all credit card transactions are coded correctly, reconciled, and balanced. We're looking for someone who is reliable, positive, and team-oriented—someone who enjoys contributing to process improvement while building strong working relationships across departments.

    San Antonio, FL23 days ago

    div align="center" class="MsoNormal" style="margin-bottom:0in;text-align:center;line-height:normal">

    Steadfast Contractors Alliance is a drug-free workplace.

    Essential Duties and Responsibilities:.

    Palatka, FL30+ days ago

    Key Responsibilities: Process vendor invoices accurately and timely• Match invoices with purchase orders and receipts• Reconcile vendor statements and resolve discrepancies• Maintain organized payable records and documentation• Assist with month-end closing tasks• Communicate with vendors and internal departments• Ensure compliance with company policies and controls Qualifications: Prior automotive dealership accounting experience highly preferred• Experience in Accounts Payable, Billing, or related role required• Strong attention to detail and accuracy• Ability to manage deadlines and high invoice volume• Familiarity with Reynolds and Reynolds is a plus• Proficient in basic accounting and data entry• Strong organizational and communication skills. About Us: Beck Automotive Group is a dynamic and rapidly expanding automotive dealership group with a strong commitment to excellence and community engagement.

    Tallahassee, Florida30+ days ago

    ul>

  • At least 2 years of experience in Automotive Dealership Accounts Payable or a similar role, with a strong understanding of processes and procedures within the automotive, logistical, or manufacturing industry.

    We are seeking a detailed-oriented Accounts Payable Specialist with a background in accounting and a strong understanding of accounts payable processes and principles.

    • Daytona Beach, FL30+ days ago

    These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research. With technologies divided into 5 core segments; Imaging, Instruments, Interconnect, Seismic and Vehicles, Teledyne Marine sales staff can address not only brand level solutions, but turn-key, customized systems that leverage our full range of technology.

    Miami, FL30+ days ago
    • $1–$2 Per Hour

    We are seeking a detail-oriented and organized Accounts Payable / Accounts Receivable Clerk with 1-2 years of experience to join our dynamic commercial real estate team. Qualifications: 1-2 years of experience in accounts payable/accounts receivable roles, preferably within commercial real estate or related industries.

    Orlando, Florida30+ days ago

    p>The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. A degree in Accounting or business management is preferred but not required, the candidate should have at least 2 years’ experience in Automotive accounting, Accounts receivable or Accounts payable.

    Florida30+ days ago

    This role involves managing a team of accounts payable clerks, implementing best practices for financial controls, and collaborating closely with other departments to support the company's financial goals.

    Howden Tiger is the global reinsurance broker and risk, capital, & strategic advisor focused on relentless innovation & superior analytics for top client service.

    Atlantic Beach, Florida9 days ago

    Job Overview: The General Accountant maintains the property’s Income Audit, Accounts Receivable, Accounts Payable, Payroll System, and General Cashier functions in a timely, accurate manner in accordance with accounting policies and procedures. Must be able to understand and follow verbal/written instructions, communicate both verbally and in writing, utilize analytical thought processes, understand verbal/written technical and mechanical instruction, and be highly organized.

    Miami, FL15 days ago

    p>The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate accounting and accounts payable operations.

    California Consumer Privacy Act.

    Atlantic Beach, FL8 days ago

    li>

    Must be able to understand and follow verbal/written instructions, communicate both verbally and in writing, utilize analytical thought processes, understand verbal/written technical and mechanical instruction, and be highly organized.

    The General Accountant maintains the property's Income Audit, Accounts Receivable, Accounts Payable, Payroll System, and General Cashier functions in a timely, accurate manner in accordance with accounting policies and procedures.

    Similar Job Searches

    Accounts Payable Analyst JobsAccounts Payable Supervisor Jobs

    Stand out to leading employers.

    Upload your resume and let employers find you for new Accounts Payable Clerk job openings. Plus, receive relevant job matches delivered straight to your inbox.

    Create A Free Account