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Bookkeeper / Accounting Clerk
Edgewater, FL
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Description We are looking for an Accounts Payable Specialist to join a team in a contract opportunity. This role is ideal for someone who thrives in a fast-paced accounting environment and can manage a large invoice volume with accuracy and strong attention to detail. The position will support day-to-day payables operations, partner with vendors to resolve billing issues, and expand into payment processing activities over time.
Responsibilities:
Process a high volume of vendor invoices each day while confirming completeness, accuracy, and proper documentation.
Compare invoices against purchase orders and receiving records to ensure all three-way matching requirements are met before approval.
Assign appropriate account codes to invoices in alignment with accounting practices and reporting needs.
Investigate pricing, quantity, and receipt variances and work directly with vendors or internal teams to resolve outstanding issues quickly.
Reconcile corporate credit card transactions and verify that charges are supported, coded correctly, and recorded on time.
Prepare and support ACH payments and check runs as responsibilities expand within the role.
Maintain organized accounts payable records and ensure documentation is readily available for review and audit purposes. Requirements
Prior experience in accounts payable with responsibility for processing invoices in a high-volume setting.
Working knowledge of three-way matching, including review of invoices, purchase orders, and receiving documentation.
Experience with account coding and coding invoices accurately across multiple expense categories.
Familiarity with ACH transactions, check run support, and standard payment processing procedures.
Ability to reconcile credit card activity and identify discrepancies with strong attention to detail.
Strong communication skills with the ability to interact professionally with vendors and internal stakeholders.
Proficiency in accounting systems and basic spreadsheet tools used for accounts payable tracking and reconciliation.