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, Florida, is seeking an Accounts Payable Clerk to manage the company’s bills and ensure timely payments. You will handle AP invoices, expense reports, and assist with audits, bringing a detail-oriented and tech-savvy approach to budgeting and payments.

The ideal candidate will have a bachelor’s degree in accounting or finance, strong Excel skills, familiarity with accounting software, and excellent written and verbal communication to collaborate

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• Proficiency with Excel and accounting software.
• Strong accounting principles and problem-solving.
• Attention to detail and accuracy.
• Excellent written and verbal communication.

Responsibilities

• Reconcile credit card and bank statements.
• Prepare accounts payable invoices and payments.
• Maintain accurate general ledger entries.
• Assist with sales and use tax returns.
• Support audits and cross-department collaboration.
• Prepare expense reports.

Skills

Advanced Excel

Accounting software

Word / Outlook / PowerPoint

Accounting principles

Problem-solving

Communication skills

Attention to detail

Education

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

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