Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Apply Offsite

Tandym Group

Accounts Payable Lead

Pay: $28–$30/hr

Posted: 4 weeks ago

Location: Maitland, FL (Onsite)

Last Updated: 3 weeks ago

Hours: Full-Time

Expires: 9/21/2026

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Florida data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$44,286 / year median in Florida

+1% projected growth

Explore Career

Job Description

Accounts Payable Lead Tandym Group - 3.8 Maitland, FL Job Details Full-time $28 - $30 an hour 21 hours ago Qualifications Management Operations coordination Spreadsheets High school diploma or GED Productivity software Full Job Description A services organization in Florida is seeking an Accounts Payable Lead to oversee day-to-day accounts payable operations in a small, collaborative office. About the

Opportunity:

Schedule:

Monday to

Friday Hours:

8am to 5pm

Setting:

Onsite Responsibilities:

Process invoices accurately, including review, verification, coding, and entry into the accounting system Match invoices with purchase orders, contracts, and receipts as needed Maintain vendor accounts, payment terms, and payment preferences while responding to vendor inquiries Reconcile accounts payable transactions and resolve discrepancies with vendors and internal departments Support month-end close, reporting, audits, and internal controls related to accounts payable operations

Qualifications:

At least 5 years of related Accounts Payable experience High School Diploma / GED Proficiency with Microsoft Office applications, including Excel, Word, and PowerPoint Proven leadership experience Strong organizational skills with the ability to manage multiple priorities and maintain operational efficiency Excellent verbal and written communication skills

Desired Skills:

Experience supporting General Ledger Coding, Journal Vouchers, and Accruals Familiarity with Cash Flow Reporting and Accounts Payable Aging Reports Experience working in a healthcare organization