Accounts Payable Clerk

Teledyne Technologies Incorporated; Daytona Beach (FL); On-site; USD 38,000 - 52,000; Full time

Benefits offered by this job

Health benefits

Dental & Vision benefits

Paid vacation

Paid sick time

Life insurance

Paid holidays

401(k) eligibility

Employee stock purchase plan

Fitness challenges

Tuition reimbursement

Employee events

Job summary

Teledyne Technologies Incorporated in Daytona Beach, FL is seeking a detail‑oriented Accounts Payable Clerk to complete supplier payment processing and related tasks.

You will record invoices in the ERP, coordinate payments, maintain supporting documents, and assist with weekly disbursements while ensuring data accuracy and timely processing.

Qualifications

• Attention to detail with strong organizational skills.
• Ability to work with changing demands in a fast-paced environment while meeting deadlines.
• Problem solving and analytical ability to evaluate and resolve common issues.
• Excellent communication skills with both internal and external customers.
• Knowledge of MS Office (including Excel, Word & Outlook).
• Knowledge of administrative, clerical procedures and managing files.
• Understanding of general accounting practices relating to Accounts Payables.

Responsibilities

• Record supplier invoices into ERP system.
• Maintain documents for backup of payments.
• Interaction between departments for invoice confirmation.
• Assist in weekly payment disbursement.
• Verify data entry matches to system records.

Skills

Attention to detail

Deadline management

Analytical problem solving

Communication skills

MS Office proficiency

Clerical/file management

Accounts Payable knowledge

Education

High School Diploma or GED

2-year degree in Accounting or Business Management preferred

1 year experience with Accounts Payable in a Shared Service environment

Tools

ERP system

Job description

Position Overview

This position is responsible for completing supplier payment processing and related functions to ensure payments are made in a timely manner.

Essential Duties and Responsibilities

• Record supplier invoices into ERP system
• Maintain documents for backup of payments
• Interaction between departments for invoice confirmation
• Assist in weekly payment disbursement
• Verify data entry matches to system records

Education and Experience

• High School Diploma or GED
• 2-year degree in Accounting or Business Management preferred
• 1 year experience with Accounts Payable in a Shared Service environment

Required Job Knowledge, Skills & Abilities

• Strong attention to detail with organization skills
• Ability to work with changing demands in a fast paced environment while meeting deadlines
• Problem solving and analytical ability to evaluate and resolve common issues
• Excellent communication skills with both internal and external customers
• Knowledge of MS Office (Including Excel, Word & Outlook)
• Knowledge of administrative, clerical procedure and managing files
• Understanding of general accounting practices relating to Accounts Payables

Eligibility

Due to the type of work at the facility and certain access restrictions, successful applicants must be a "US Person" (US Citizens, US Nationals, lawful permanent residents, asylees or refugees).

Benefits

• Competitive Salary & Benefits Package
• Excellent Health, Dental, Vision
• Paid Vacation Time
• Paid Sick Time
• Life Insurance Benefits
• Paid Holidays
• 401(k) Eligibility
• Employee Stock Purchase Plan
• Fitness Challenges
• Educational Tuition Reimbursement
• Employee Fun Events throughout the year

EEO Statement

Teledyne is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other characteristic or non-merit based factor made unlawful by federal, state, or local laws.