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We are looking for an Accounts Payable Clerk to support daily payment operations for a Contract position based in West Palm Beach, Florida. This role focuses on handling invoices accurately, maintaining organized financial records, and helping ensure vendors are paid on time. The ideal candidate is comfortable working with high-volume transactions, follows established accounting procedures, and brings strong attention to detail to every stage of the accounts payable cycle.
Job Responsibility:
Review incoming invoices for accuracy, assign the proper coding, and prepare them for timely entry into the accounting system
Process accounts payable transactions with close attention to supporting documentation, approvals, and payment deadlines
Coordinate check runs and assist with the preparation and distribution of payments to vendors
Maintain organized records of invoices, payment activity, and related financial documents for easy retrieval and audit support
Work within QuickBooks Online to enter payable information, update records, and track outstanding items
Communicate with vendors and internal team members to resolve discrepancies, missing details, or payment-related questions
Monitor invoice workflow to help keep payment processing on schedule and aligned with company procedures
Support additional accounts payable duties as needed, including work related to construction-related invoices when applicable
Requirements:
Experience performing accounts payable duties in a detail-focused business environment
Ability to code invoices accurately and manage invoice processing from receipt through payment
Hands-on experience coordinating check runs and maintaining payment records
Proficiency with QuickBooks Online for data entry and accounts payable tracking
Strong attention to detail and the ability to work accurately with financial information
Effective organizational skills with the ability to manage multiple invoices and deadlines