Job Summary We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining financial records. This role requires strong analytical skills and familiarity with accounting software to support our financial operations effectively. Responsibilities Process and review invoices for accuracy and compliance with company policies. Manage accounts payable transactions, including data entry and payment processing. Match purchase orders and receiving documents for accuracy Perform general ledger reconciliation to ensure accuracy in financial reporting Analyze accounts payable reports to identify discrepancies or issues. Collaborate with vendors and internal departments to resolve payment inquiries.

Maintain vehicle folders:

registrations and insurance Print checks for signature authorization File invoices and receive vendors calls Experience Previous experience as an Accounts Payable Clerk or in a similar role is preferred. Familiarity with accounting principles, and general ledger reconciliation. Strong analytical skills with attention to detail and accuracy in data entry. Ability to work independently and manage multiple tasks effectively in a fast-paced environment.

Job Type:

Full-time Pay:

From $50,000.00 per year

Benefits:

401(k) Disability insurance Health insurance Paid sick time Paid time off Ability to

Commute:

Lake Worth, FL 33463 (Preferred)

Work Location:

In person