We are looking for an Accounts Payable Clerk to support day-to-day payment operations in Palm Beach Gardens, Florida. This position focuses on reviewing vendor invoices, assigning accurate accounting codes, and helping ensure payments are processed correctly and on schedule. The ideal candidate brings hands-on accounts payable experience, strong attention to detail, and the ability to manage recurring financial tasks in an organized manner.
Responsibilities:
• Review incoming invoices for accuracy, completeness, and proper approval before processing
• Apply correct general ledger or expense coding to vendor invoices in accordance with company procedures
• Enter and maintain accounts payable records with a high level of accuracy and timeliness
• Prepare scheduled payment batches and assist with routine check run activities
• Resolve invoice discrepancies by coordinating with vendors and internal departments as needed
• Monitor due dates to help ensure obligations are paid within established terms
• Maintain organized documentation for invoices, payment records, and related accounting support
• Assist with other accounts payable administrative tasks that support efficient financial operations
This is a Hybrid role but you must be local to come into the office.
Connect with me on Linked In - Julie Kirvin
• At least 2 years of experience in accounts payable or a closely related accounting support role
• Practical experience processing invoices in a high-volume or deadline-driven environment
• Ability to assign and verify invoice coding accurately
• Familiarity with preparing check runs and supporting payment processing activities
• Strong attention to detail with the ability to identify errors or missing information
• ERP and Excel sklls
• Effective communication skills and the ability to work collaboratively with internal teams and external vendors
Connect with me on Linked In - Julie Kirvin