Job Title:

Accounts Payable Clerk Location:

Melbourne, FL Employment Type:

Temp (2 Months)

Industry:

Aerospace Compensation:

$25.00/

Hour Schedule:

24 Hours/Week About the

Opportunity:

We're seeking an organized and detail-oriented Accounts Payable Clerk to support accurate invoice processing, timely payments, and financial record-keeping. In this role, you'll work closely with vendors and internal teams to maintain accurate accounts payable records and resolve billing discrepancies.

Why You'll Love Working Here:

Supportive, team-driven culture that values collaboration, transparency, and accountability. Opportunity to grow your career with a global workforce solutions leader serving multiple industries. People-first environment that encourages employees to bring their authentic selves to work. Strong focus on partnership, innovation, and delivering meaningful results for clients and candidates. Why This Opportunity is

Exciting:

This role offers the chance to join a company that prioritises both people and performance-where your contributions directly impact client success while giving you room to grow and develop professionally. About Acara Solutions Acara is a premier recruiting and workforce solutions provider-we help companies compete for talent. With a legacy of experience in various industries worldwide, we partner with clients, listen to their needs, and customize visionary talent solutions that drive desired business outcomes. We leverage decades of experience to deliver contingent staffing, direct placement, executive search, and workforce services worldwide. Sound like a good fit?

APPLY TODAY

What You'll Do:

Receive, verify, and process invoices in accordance with company policies and requirements. Schedule and execute vendor, employee, and third-party payments through checks, electronic transfers, and reimbursements. Maintain and reconcile accounts payable ledgers, track purchase orders, and ensure transactions are properly documented. Investigate and resolve billing discrepancies, payment disputes, and invoice issues with vendors and internal departments.

What You'll Bring:

High School Diploma or GED 2+ years of experience supporting Accounts Payable (AP) and Accounts Receivable (AR)

What Sets You Apart:

Be comfortable working with computers and learning new systems, and working in a professional office environment.

Additional Information:

Upon offer of employment, the individual will be subject to a background check. After you apply, you may receive a call or message from our AI Talent Scout about this role or other opportunities that match your skills and preferences. AI agent role is to help speed up your hiring process by answering questions, confirming basic information, and identifying whether there's a mutual fit. The call or chat may be recorded so that our recruiting team can review it - they make all final hiring decisions, while AI agent simply helps move you forward faster. The best part? They are available 24/7, so you can connect whenever it's convenient for you. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Acara Solutions and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at Website Privacy Policy | Acara Aleron companies (Acara Solutions, Aleron Shared Resources, Broadleaf Results, Lume Strategies, TalentRise, Viaduct) are an Equal Opportunity Employer. Race/Color/Gender/Religion/National Origin/Disability/Veteran. Applicants for this position must be legally authorized to work in the United States. This position does not meet the employment requirements for individuals with

F-1 OPT STEM

work authorization status.