Accounts Payable Clerk

Vaco by Highspring; Winter Garden (FL); On-site; USD 10,000 - 60,000; Full time

Job summary

A leading company in administrative and support services is looking for an Accounts Payable Clerk in Winter Garden, FL. The role involves processing invoices, ensuring compliance with financial policies, and maintaining accurate financial records. With a competitive hourly pay of $22.00, this position is ideal for candidates with at least 2 years of experience in accounts payable and strong Excel skills. If you are ready to advance your career, apply today.

Qualifications

• Minimum 2 years Accounts Payable experience.
• Strong Excel skills required.
• Experience with Concur is preferred.

Responsibilities

• Responsible for the payment of goods and services.
• Process and monitor payments and expenditures.
• Maintain organized accounts payable files.

Skills

Accounts Payable experience

Microsoft Office

Strong Excel Skills

Concur experience

Job description

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This range is provided by Vaco by Highspring. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$22.00/hr - $22.00/hr

Direct message the job poster from Vaco by Highspring

Accounts Payable Professionals: let Vaco advocate for you and you'll have an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. We have immediate openings for Account Payable Clerks in Winter Garden, FL area. Instead of being another faceless resume, let Vaco promote your strengths to the hiring manager while preparing you for their specific interview.

Our recruiters will provide you with great insight about trends in the market-keeping you up to date on compensation expectations, company culture and growth opportunities. If you're an experienced Accounts Payable Clerk and you want to partner with the best, apply today!

JOB DESCRIPTION

ESSENTIAL FUNCTIONS: The Accounts Payable Clerk is responsible for the payment of goods and services purchased by the organization by providing financial, administrative and clerical support services. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that invoices are accurate and up to date and that vendors and suppliers are paid within established time limits. Perform the day to day processing of accounts payable transactions to ensure that Company financial records are maintained in an effective, up to date and accurate manner performing the following duties which include but are not limited to:

• Receive, verify, and code invoices and requisitions for goods and services
• Verify that transactions comply with financial policies and procedures
• Prepare and enter batches of invoices for payment
• Manage the weekly, semi-monthly, and emergency check runs
• Prepare manual checks as and when required
• Maintain organized accounts payable files
• Processes credit applications Print and distribute monthly financial reports
• Researches and responds to AP inquiries
• Concur experience
• Perform other duties as assigned

POSITION REQUIREMENTS
Minimum 2 years Accounts Payable experience
Microsoft Office; Strong Excel Skills

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Contract

Job function

• Job function

  Accounting/Auditing

• Industries

  Administrative and Support Services

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