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Accounts Payable

Job in Clearwater, Pinellas County, Florida, 34623, USA
Listing for: Vaco Recruiter Services
Full Time position
Listed on 2026-07-16
Job specializations:
  • Accounting
    Accounts Payable Clerk, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 22 - 24 USD Hourly USD 22.00 24.00 HOUR
Job Description & How to Apply Below

Our client is seeking an Accounts Payable Specialist to join their accounting team in Clearwater, FL. This role will be responsible for managing the full-cycle accounts payable process, including invoice processing, vendor payments, reconciliations, expense reporting, and 1099 administration. The ideal candidate is a detail-oriented, self-motivated professional who thrives in a fast-paced environment, effectively manages multiple priorities, and isn't afraid to ask questions to ensure accuracy.

Location: Clearwater, FL (Fully Onsite)
Type: Direct Hire
Compensation: $22-$24/hour

What You'll Be Doing
  • Process approximately 200 vendor invoices weekly, ensuring accuracy and timely payment.
  • Match invoices to purchase orders and supporting documentation.
  • Manage invoice approvals and prepare vendor payments.
  • Reconcile vendor statements and resolve discrepancies.
  • Track vendor credits and identify discount opportunities.
  • Process employee expense reports and company credit card reconciliations.
  • Own the annual 1099 reporting process.
  • Maintain accurate AP records and assist with month-end reconciliations.
  • Partner with vendors and internal departments to resolve payment-related issues.
What We're Looking For
  • 2+ years of Accounts Payable experience.
  • Experience in a high-volume invoice processing environment.
  • Strong organizational skills and attention to detail.
  • Ability to multitask, prioritize, and meet deadlines.
  • Strong communication skills and a collaborative mindset.
  • Proficiency with Microsoft Excel and accounting software.
  • Comfortable working independently and taking ownership of assigned responsibilities.
Preferred Qualifications
  • Experience in a healthcare, multi-entity, or multi-company environment.
  • Experience with Quick Books and/or ERP systems.
  • Associate's degree in Accounting, Finance, Business, or related field.
  • Experience with expense reporting and 1099 processing.
Why Consider This Opportunity
  • Stable and growing organization with a collaborative accounting team.
  • Exposure to multiple business entities and accounting functions.
  • Consistent schedule with occasional overtime during peak periods.
Benefits
  • Discretionary bonuses
  • Medical, dental, and vision benefits
  • 401(k) retirement plan
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