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Accounts Payable Clerk at Future Sign Co limited
Prior Lake, Florida, United States -
Full Time

Start Date

Immediate

Expiry Date

13 Mar, 26

Salary

0.0

Posted On

13 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Excel, Attention To Detail, Communication, Vendor Management, AP Processes, Invoicing, Payment Cycles, Accounting Software, ERP Software, Reconciliation, Discrepancy Resolution, Expense Reimbursement, Payment Scheduling, Audit Support, Reporting

Industry

Construction

Description
Job Overview We’re seeking an Accounts Payable Clerk to manage vendor invoices, verify accuracy, and ensure all payments are processed on time. This role keeps financial operations running smoothly and helps maintain strong vendor relationships. Responsibilities Review and process vendor invoices in a timely manner. Match purchase orders, receipts, and invoices for accuracy. Reconcile vendor statements and resolve discrepancies. Prepare weekly/monthly AP reports. Assist with expense reimbursement and payment scheduling. Maintain organized AP records and support audits. Requirements Strong Excel/Sheets skills (Pivot Tables, formulas preferred). Understanding of AP processes, invoicing, and payment cycles. High accuracy and strong attention to detail. Good communication and vendor-handling skills. Experience with accounting or ERP software is beneficial. Compensation Competitive salary with potential bonuses. Benefits depend on employer. Career growth into Senior AP, Accounting Assistant, or Finance roles. Credit Score Requirement Because the role involves payment handling and vendor financial data, a credit and background check is required. \n \n
Responsibilities
The Accounts Payable Clerk will review and process vendor invoices, ensuring accuracy and timely payments. This role also involves reconciling vendor statements and preparing AP reports.