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C
Corvant
Accounting Administrator I / Commercial Accounts Receivable
Entry-Level JobVerifiedNo experience needed
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Florida data
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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
Job Description
Description:
Corvant About Us:
At Corvant, we provide specialty HVAC, plumbing, and mechanical services to mission-critical commercial and industrial environments. Our teams support essential facilities across data centers, healthcare, manufacturing, logistics, and education. We deliver end-to-end solutions across the facility lifecycle, including design, prefabrication, installation, controls integration, and ongoing service. As one of the fastest-growing platforms in our space, we are focused on operational excellence, technical expertise, and building a high-performing team. We are currently seeking an Accounting Administrator I / Commercial Accounts Receivable candidate. This position provides entry-level accounting support including data entry, document filing, and assistance with basic reconciliations and accounting tasks under close supervision. This role is building the foundational accounting skills and ERP proficiency needed to grow within the accounting department.Requirements:
Essential Functions Perform accurate data entry and basic record maintenance in accounting software under supervisor guidance File, scan, organize, and maintain physical and digital accounting document archives Assist with basic account reconciliation tasks as directed by senior accounting staff Support accounts payable and accounts receivable functions with data entry and documentation Distribute and log incoming invoices and financial documents Respond to basic internal document requests and route to the appropriate accounting team member Assist with month-end close support tasks as directed by the Controller or other Department Manager Ensure all work complies with company policies and basic accounting standards Assist with audit document gathering and organization as requested Learn company ERP systems, accounting workflows, and financial processes through hands-on training Additional Duties Other duties as assigned by management.CORE COMPETENCIES
Continuous Improvement- identifies opportunities to improve processes, efficiency, and effectiveness Collaboration
- works together with others in a cooperative and supportive manner to achieve organizational goals Servant Mindset
- Demonstrates a proactive commitment to supporting coworkers and customers by providing responsive and respective service Integrity
- treats others fairly, honestly, and respectfully and furthers trust in relationship building Safety
- complies with safety policies, training and processes, demonstrates safe working behaviors