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Accounting Clerk

Job in Orlando, Orange County, Florida, 32885, USA
Listing for: LMK Recruiting Solutions
Full Time position
Listed on 2026-10-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 36000 - 52000 USD Yearly USD 36000.00 52000.00 YEAR
Job Description & How to Apply Below

Work Arrangement: Hybrid (Wednesday & Thursday in-office)

About Our Client

Our Client provides environmentally sustainable services to commercial kitchens through a nationwide franchise network. They support national account partners and franchisees with financial, operational, and customer service excellence.

They are seeking a dependable, detail-oriented Accounting Clerk to support day-to-day Accounts Receivable (AR), Accounts Payable (AP), and purchasing activities. The ideal candidate is accurate, organized, and comfortable working in a fast-paced environment with a positive attitude and strong customer-service mindset.

Key Responsibilities
  • Invoice & Bill Processing: Accurately enter and process customer invoices and vendor bills in a timely manner.
  • Payments & Accounts: Post and apply customer payments to appropriate accounts and invoices.
  • Purchase Orders: Create, review, and maintain purchase orders (POs), matching bills to POs and supporting documentation.
  • Discrepancy Resolution: Research and resolve bill payment, pricing, quantity, and PO discrepancies.
  • Reconciliations: Assist with customer and vendor account reconciliations, bank reconciliations, and month-end close support.
  • Communication: Respond professionally to inquiries from customers, franchisees, vendors, and internal teams.
  • Compliance & Support: Follow established accounting procedures and internal controls, supporting the Finance & Accounting team with special projects as needed.
Qualifications & Skills
  • Experience: Prior experience in Accounts Receivable, Accounts Payable, bookkeeping, or a similar accounting role.
  • Accounting

    Skills:

    Hands-on experience with customer invoice entry, vendor bill processing, payment posting, and purchase orders.
  • Software Proficiency:

    Experience with
    Net Suite and Quick Books Online (QBO).
  • Excel

    Skills:

    Strong Excel proficiency, including Pivot Tables and lookup functions (VLOOKUP, XLOOKUP).
  • Attributes: High attention to detail, strong problem-solving skills, and exceptional organization.
  • Communication: Excellent written and verbal communication skills with a customer-first attitude.
  • Bonus: Franchise or multi-unit business experience is a strong plus!
  • Paid Time Off: Two weeks vacation + 5 sick days + 9 paid company holidays.
  • Comprehensive Insurance: Medical, dental, vision, and company-paid life insurance
  • Retirement Planning: 401(k) plan with Traditional & Roth options.
  • Professional Growth: Opportunities for local conference travel with full expense reimbursement.
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