Accounts Payable Clerk Position Available In Palm Beach, Florida

Accounts Payable Clerk 5.0 5.0 out of 5 stars Belle Glade, FL Ready to make a statement in your career? This is an incredible opportunity for an accounts payable professional to earn competitive compensation, enjoy excellent benefits, and refine their expertise without being pulled in every direction. Join a dedicated team in a supportive, inclusive environment where your contributions are valued and your growth is celebrated. Our client in the South Central, FL area is seeking an Account Payable Clerk to join their team! If you have at least 2 years of Accounts Payable experience this is an opportunity you don’t want to miss. Experience with Acumatica and a degree in accounting/finance or related field is a plus! Why Join the

Team:

Competitive Compensation:

Start earning $24/hr. plus bonus potential!

Comprehensive Benefits:

Health, Dental, Vision, 401(K) matching, Disability, Employer Paid Life Insurance and Accidental Death, Accident Insurance, Critical Illness insurance, Employee Assistance Program, Vacation time, Holidays, Sick leave and more!

Supportive Environment:

Join a supportive and inclusive culture that empowers and encourages you to make your mark and celebrates your success.

Sharpen Your Expertise:

Focus on what you do best—accounts payable. You’ll have the space to refine your skills without being stretched thin across unrelated tasks.

Duties and Responsibilities:

Review and process vendor invoices for goods and services received, verifying appropriate documentation and approvals. Match purchase orders, receiving reports, and invoices to ensure three-way match accuracy. Enter invoices into the accounting system and prepare payment batches for weekly check runs or electronic disbursements. Respond to vendor inquiries and resolve discrepancies in a timely and professional manner. Reconcile vendor statements and maintain accurate vendor records. Ensure compliance with internal controls, company policies, and applicable tax regulations. Assist in month-end close by providing accounts payable reports and reconciling balances as needed. File and maintain organized accounts payable documentation (digital). Support year-end 1099 processing and assist with audits as required. Collaborate with purchasing, receiving, and other departments to resolve issues and improve processes. All qualified applicants will receive consideration for employment without regard to the individual’s race, color, sex, national origin, religion, age, disability, genetic information, status as a military veteran, or any other characteristic protected by applicable law.