More jobs:
Accounts Payable
Job in
Clearwater, Pinellas County, Florida, 34623, USA
Listed on 2026-07-16
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
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
- 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.
- 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.
- 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.
- 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.
- Discretionary bonuses
- Medical, dental, and vision benefits
- 401(k) retirement plan
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