Full-Time

Accounting Clerk

Team JAS

Team JAS

No salary listed

Jacksonville, FL, USA

In Person

Associate's

Category
Clerical & Data Entry (1)
Accounting (1)
Required Skills
Excel/Numbers/Sheets
Microsoft Outlook
Requirements
  • A high school diploma or GED is required.
  • One to three years of Accounts Payable or accounting support experience is required.
  • Experience with invoice processing, vendor payments, and basic reconciliations is required.
  • The candidate must be comfortable working in a small accounting team with predictable workflows.
  • Proficiency in Microsoft Excel, Microsoft Outlook, and accounting software systems is required.
  • The candidate must demonstrate attention to detail and accuracy.
  • Professional communication, organization, and problem-solving skills are required.
  • The candidate must be able to manage routine tasks and meet deadlines consistently.
  • The candidate must demonstrate professionalism, integrity, confidentiality, and a strong work ethic.
Responsibilities
  • Work collaboratively with the accounting team to support daily accounts payable activities.
  • Review, verify, code, and process vendor invoices in Quantum ERP.
  • Perform basic purchase order matching and resolve straightforward discrepancies.
  • Maintain vendor records, onboarding documentation, and payment information.
  • Prepare weekly check runs and assist with payment processing.
  • Reconcile vendor statements and apply credits appropriately.
  • Respond to vendor inquiries professionally and promptly.
  • Monitor accounting email inboxes and route items as needed.
  • Generate routine accounts payable reports and assist with aging reviews.
  • Provide occasional backup for simple accounts receivable tasks, such as posting payments or sending statements, during staff paid time off.
  • Assist with routine month-end accounts payable tasks, without complex close or analysis responsibilities.
  • Support general accounting tasks as needed to maintain smooth department operations.
Desired Qualifications
  • An Associate degree in Accounting is preferred.

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