Find Jobs
Find Jobs Near You – Available Work in Your Location
Accounts Payable Clerk
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
Accounts Payable Clerk at Addison Group Accounts Payable Clerk at Addison Group in Winter Park, Florida Posted in about 6 hours ago.
Type:
full-time
Position:
Accounts Payable Clerk Role:
Contract-to-Hire (6 months before conversion)
Pay:
$20
•23/hour
Location:
Orlando, FL
•fully in office
Hours:
8 am
•4:30 pm About the
Role:
We are seeking an Accounts Payable Clerk to join a busy accounting team. This is an entry-level opportunity for someone with 0-2 years of AP, accounting, data entry, or administrative experience.
Key Responsibilities:
Process and accurately enter invoices into the accounting system. Open, sort, and distribute incoming invoices and mail. Review invoices for accuracy and required information. Assist with vendor inquiries by phone and email. Support invoice tracking, filing, reconciliations, and other AP-related tasks. Use Excel for data entry, tracking, and basic reporting. Follow established AP procedures and help ensure invoices are processed on time.
Qualifications:
0-2 years of AP, accounting, data entry, or administrative experience. Strong attention to detail and accuracy when entering financial information. Basic Excel skills
•comfortable with data entry, sorting, filtering, and spreadsheets. Comfortable working with high-volume, repetitive data entry and invoice processing. Professional communication skills for working with vendors and internal departments.