Accounts Payable Clerk
•Today
| Verified Pay check_circle | Provided by the employer$22.8 - $26.4 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | 300 Colonial Center Pkwy Ste 140 >, Ocala, FL, US Ocala, Florida open_in_new |
Compare Pay
Verified Pay check_circleProvided by the employer This job pays about average compared to similar jobs in your area.
$17.25
$24.60
$37.18
About this job
Job Description
Job Description
We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a long-term contract opportunity in Ocala, Florida. This role focuses on accurate invoice handling, timely payment processing, and reliable recordkeeping while working closely with internal teams and external contacts. The ideal candidate brings strong attention to detail, sound organizational skills, and the ability to manage multiple accounting tasks in a fast-paced environment.
Responsibilities:
• Review invoices, purchase orders, and receiving documentation to verify accuracy before entering payable transactions into the accounting system.
• Prepare and issue accounts payable payments according to established schedules to help ensure vendors are paid on time.
• Provide backup support for payroll activities when needed to maintain continuity in routine finance operations.
• Manage the petty cash fund, reconcile activity, and coordinate monthly replenishment as required.
• Process freight-related invoices and confirm supporting documentation is complete and properly recorded.
• Assist with the preparation of monthly journal entries and related accounting records.
• Record canceled checks returned by the bank in the JD Edwards system and maintain accurate transaction history.
• Keep financial paperwork current, organized, and accurate to support audit readiness and internal controls.
• Communicate professionally with vendors, customers, and internal stakeholders to resolve payment or documentation questions.
• Carry out additional accounting and administrative duties as assigned to support the team.• Experience handling accounts payable functions, including invoice entry and payment processing.
• Working knowledge of three-way matching involving invoices, purchase orders, and receiving documents.
• Familiarity with purchase order review and verification procedures.
• Ability to maintain accurate financial records with strong attention to detail.
• Comfortable using accounting systems and related data entry tools; experience with JD Edwards is a plus.
• Strong organizational skills with the ability to manage deadlines and recurring tasks.
• Clear and detail-oriented communication skills for interacting with vendors, clients, and internal teams.
Responsibilities:
• Review invoices, purchase orders, and receiving documentation to verify accuracy before entering payable transactions into the accounting system.
• Prepare and issue accounts payable payments according to established schedules to help ensure vendors are paid on time.
• Provide backup support for payroll activities when needed to maintain continuity in routine finance operations.
• Manage the petty cash fund, reconcile activity, and coordinate monthly replenishment as required.
• Process freight-related invoices and confirm supporting documentation is complete and properly recorded.
• Assist with the preparation of monthly journal entries and related accounting records.
• Record canceled checks returned by the bank in the JD Edwards system and maintain accurate transaction history.
• Keep financial paperwork current, organized, and accurate to support audit readiness and internal controls.
• Communicate professionally with vendors, customers, and internal stakeholders to resolve payment or documentation questions.
• Carry out additional accounting and administrative duties as assigned to support the team.• Experience handling accounts payable functions, including invoice entry and payment processing.
• Working knowledge of three-way matching involving invoices, purchase orders, and receiving documents.
• Familiarity with purchase order review and verification procedures.
• Ability to maintain accurate financial records with strong attention to detail.
• Comfortable using accounting systems and related data entry tools; experience with JD Edwards is a plus.
• Strong organizational skills with the ability to manage deadlines and recurring tasks.
• Clear and detail-oriented communication skills for interacting with vendors, clients, and internal teams.
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Full-time Jobs Part-time Jobs Seasonal Part-time Jobs Posting ID: 1288646991 Posted: 2026-08-16 Job Title: Payable Clerk