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First Service Corporation

AP TECHNICIAN II

Career Insights for Accounts Payable / Receivable Clerk

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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

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Job Description

"At Royal American Companies, we offer more than just jobs; we provide fulfilling careers. If you're ready to join our dynamic team that values your growth and contributions, apply now and take the first step towards an exciting future with us."
Job Summary :
The Accounts Payable Technician II is a second level accounting position reporting directly to the Accounts Payable Supervisor. This position provides direct support for processing the day-to-day vendor invoice and payment obligations. Incumbent is expected to have excellent attendance and communication skills, possess the ability to build lasting business relationships, and exhibit professionalism.
Essential Job Duties and Responsibilities :
Responsible for high volume invoice processing and daily check runs Data entry, researching discrepancies, and matching checks to electronic invoices Timely and accurate payment of all manual and ACH check requests Maintain and update monthly imports received from other departments Assist with weekly/monthly AP reconciliation Update and maintain outstanding check spreadsheet Assist with processing electronic files for positive pay to financial institution Interact with internal and external customers responding to inquiries or report requests Assist with preparing, updating and maintaining departmental procedures Assist with reviewing vendors for 1099 requirements Other assignments as needed to meet the needs of the department and business Knowledge, Skills and Abilities (KSAs) : Proficiency in MS Excel, Word Proficient data entry and ten key skills Working knowledge of accounts payable Strong analytical and problem-solving skills Effectively prioritizing multiple tasks and deadlines Experience in Sage Timberline or RealPage OneSite software a plus
Education and Experience :
High School Diploma or Equivalent Minimum two years-experience in Accounts Payables or similar functions which required knowledge and skill to manage update, and reconcile imports from
Excel and Word Physical Demands :
Must be able work with a computer for a minimum of 7 hours daily Must be able to read printed materials and computer screen Must be able to effectively and professionally communicate in e-mail, by phone, or in person during the course of the workday Ability to perform data entry, keyboarding, and mouse functions to complete job duties timely and efficiently Ability to use phone systems and office machines