AP Clerk

Beacon Hill

Clearwater (FL)

On-site

USD 40,000 - 60,000

Full time

6 days ago
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Job summary

Beacon Hill in Clearwater, FL is seeking an experienced Accounts Payable (A/P) Specialist for a project-based, temporary assignment. The role involves analyzing large Excel reports, reconciling transactions, and supporting accounting operations in a growing organization.

The candidate will work with the accounting team to review transactions, resolve outstanding items, and maintain ERP records, ensuring data accuracy and timely reporting.

Qualifications

  • 1+ years of Accounts Payable experience.
  • Strong attention to detail and analytical abilities.
  • Experience with ERP systems and large Excel reports.

Responsibilities

  • Review and analyze large Excel reports.
  • Research and resolve outstanding transactions.
  • Monitor open receipt activity and follow up on items.
  • Assist with account reconciliations and discrepancy resolution.
  • Update and maintain records within the ERP system.
  • Support reporting accuracy and data cleanup initiatives.
  • Collaborate with internal teams to ensure timely issue resolution.
  • Perform various related A/P duties as needed.

Skills

Data analysis
Attention to detail
Analytical abilities

Tools

Excel
ERP system

Job description

Accounts Payable (A/P) Specialists! My goodness, we could use your help! Well, our client can! Our client, located in Clearwater, FL, is seeking an experienced Accounts Payable (A/P) Specialist to join their team on a project-based, temporary assignment. This is an excellent opportunity for an Accounts Payable (A/P) Specialist who enjoys working with data, reconciling transactions, and supporting accounting operations.

As the Accounts Payable (A/P) Specialist, you will work alongside the accounting team helping to:

  • Review and analyze large Excel reports
  • Research and resolve outstanding transactions
  • Monitor open receipt activity and identify items requiring follow-up
  • Assist with account reconciliations and discrepancy resolution
  • Update and maintain records within the ERP system
  • Support reporting accuracy and data cleanup initiatives
  • Collaborate with internal teams to ensure timely issue resolution
  • Perform various related A/P duties as needed

This is an incredible opportunity to work for a stable and growing organization while gaining exposure to a large accounting environment and valuable ERP experience.

To be considered for this specific position, you would need:

  • 1+ years of Accounts Payable experience
  • Strong attention to detail and analytical abilities

Yes, I am currently eligible to work (work permit/visa/citizenship) in the country to which I am applying. No, I am not currently eligible to work (work permit/visa/citizenship) in the country to which I am applying.

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