Accounts Payable

Eagle Equipment Service 1 Corp; Kissimmee (FL); On-site; USD 40,000 - 52,000; Full time

Benefits offered by this job

Competitive Compensation

Paid Time Off

Career Growth Opportunities

Job summary

Eagle Equipment Service 1 Corp in Kissimmee, FL, is seeking an Accounts Payable Clerk to manage the company’s bills and ensure timely invoice payments. Responsibilities include handling expense reports, reconciling statements, and assisting with audits.

The ideal candidate is detail-oriented, proficient with accounting software, and possesses strong communication and problem-solving skills. This role supports budgeting processes and cross-department collaboration.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field is required.
• Advanced knowledge of Excel and accounting software is preferred.
• Experience with Word, Outlook, and PowerPoint.
• Strong understanding of accounting principles and best practices.

Responsibilities

• Reconciling credit card and bank statements.
• Maintaining accurate general ledger journal entries.
• Preparing accounts payable invoices.
• Making payments promptly.
• Preparing sales and use tax returns.
• Providing support for audits.
• Collaborating with other departments to handle account issues.
• Preparing expense reports.

Skills

Attention to detail

Analytical thinking

Communication skills

Problem-solving

Education

Bachelor’s degree in accounting, finance, or a related field

Tools

Excel

Accounting software

Microsoft Word

Outlook

PowerPoint

Job description

Benefits/Perks

• Competitive Compensation
• Paid Time Off
• Career Growth Opportunities

Job Summary

We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets.

Responsibilities

• Reconciling credit card and bank statements
• Maintaining accurate general ledger journal entries
• Preparing accounts payable invoices
• Making payments promptly
• Preparing sales and use tax returns
• Providing support for audits
• Collaborating with other departments to handle account issues
• Preparing expense reports

Qualifications

• Bachelor’s degree in accounting, finance, or a related field
• Advanced knowledge of Excel and accounting software
• Familiarity with Microsoft Word, Outlook, and PowerPoint
• Strong understanding of accounting principles and best practices
• Excellent problem-solving and research skills
• Strong written and verbal communication skills
• Commitment to accuracy and attention to detail