Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
RP
Richard's Paint
Accounts Payable & Administrative Coordinator
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?
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
Position Summary The Accounts Payable Clerk is responsible for processing vendor payments, maintaining accurate financial records, and ensuring compliance with company accounting procedures. This role also supports purchasing activities, reconciliations, and month-end accounting functions while working closely with vendors and internal departments. Accounts Payable Responsibilities Review, verify, and process vendor invoices for payment. Prepare accounts payable payments. Maintain vendor records, including W-9 forms and tax certificates. Respond to vendor inquiries and resolve payment discrepancies. Audit freight bills and reconcile invoices against shipping documentation. Support purchasing by obtaining pricing, availability, and delivery information from vendors. Maintain procurement records, inventory-related documentation, and purchasing files. Administrative Coordinator Responsibilities Greet visitors, ensuring a welcoming and professional office environment. Collect, sort, and distribute daily mail, deliveries, and courier packages. Maintain our paperless office environment Perform general office duties, including scanning, and copying Maintain / Order office supply inventory as necessary Answer, screen, and route incoming calls in a professional manner, taking accurate messages. Assist in additional tasks and projects as assigned by management. Qualifications High school diploma or GED required. 2+ years of Accounts Payable experience (in a Manufacturing environment a plus) Proficiency with Microsoft Excel, and Microsoft Office. Strong attention to detail and organizational skills. Ability to maintain confidentiality and exercise sound judgment. Excellent written and verbal communication skills. Experience with vendor relations and account reconciliation is preferred. Core Competencies Accuracy and Thoroughness Professionalism Ethical Conduct Confidentiality Time Management Work Environment Office-based position located in Rockledge, Florida. Regular use of computers, phones, printers, and office equipment. This position is largely a sedentary role