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Accounts Payable

Job

Snyder Company

Remote

$46,800 Salary, Full-Time

Posted 6 days ago (Updated 2 days ago) • Actively hiring

Expires 6/18/2026

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Job Description

Accounts Payable Snyder Company•3.4 Jacksonville, FL Job Details Contract $20•$25 an hour 2 hours ago Qualifications Vendor relationship building
Full Job Description Overview:
1099 Contractor•Accounts Payable Specialist (Remote) We are seeking a highly organized and detail-driven Accounts Payable Specialist (1099 contractor) to support our AP operations for the Apex Region. This is an excellent opportunity for a self-motivated accounting professional who thrives in a fast-paced, growth-oriented environment and enjoys working independently with high visibility. This role is ideal for someone who values flexibility, autonomy, and impact , while partnering closely with internal stakeholders to ensure timely and accurate financial operations. What You'll Do As our AP Specialist, you will support and execute accounts payable operations, including: Manage the end-to-end AP process from invoice receipt through payment Review, code, and enter invoices accurately and in compliance with accounting policies Ensure invoices are routed and approved in a timely manner Maintain vendor relationships , including onboarding and maintenance Reconcile vendor statements and resolve discrepancies Process and reconcile credit card transactions Execute regular check runs and electronic payments Record manual payments and maintain accurate records in accounting systems (Intacct preferred) Support Positive Pay processes within banking platform Perform monthly reconciliations (AP subledger, credit cards, etc.) Collaborate with accounting leadership on month-end close Assist with year-end audit support and 1099 preparation Prepare and file sales & use tax returns Provide required documentation (W-9s, COIs, etc.) to vendors and partners Communicate proactively with leadership on issues or improvements What You Bring 4+ years of Accounts Payable experience (full-cycle highly preferred) Strong knowledge of invoice coding, reconciliations, and payment processing Experience with accounting systems (Intacct a plus) Ability to work independently with minimal supervision Proven track record managing high-volume AP in a fast-paced environment Professional Strengths We're looking for someone who is: Highly organized and detail-oriented A strong communicator (written & verbal) Resourceful and solution-oriented Able to prioritize and manage multiple deadlines independently Collaborative but comfortable operating autonomously Committed to accuracy, integrity, and accountability Proactive, responsive, and results-driven Why This Contract Role Flexible, 1099 contractor arrangement Opportunity for long-term partnership with a growing organization High visibility with leadership and direct impact on financial operations Remote-friendly environment (if applicable) Consistent, ongoing workload with autonomy in execution

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