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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Clerk - St. Petersburg, FL

Apex Financial Solutions
St. Petersburg
Estimated Salary
USD 45.000 – USD 55.000
New
Live Update
4 September 2026
Deadline
4 Sep 2027

Job Description

Welcome to Apex Financial Solutions, a forward-thinking leader in financial services dedicated to operational excellence and client satisfaction. We are currently seeking a highly organized and detail-oriented Accounts Payable Clerk to join our finance team in St. Petersburg, FL. This is a fantastic opportunity for a proactive professional to contribute to our fiscal health while enjoying a supportive, modern work environment.

Why You'll Love Working Here:

  • Competitive Compensation: A salary range of $45,000 - $55,000 plus performance bonuses.
  • Comprehensive Benefits: Medical, dental, vision, and 401(k) matching.
  • Work-Life Balance: Hybrid work schedule options and flexible PTO policy.
  • Professional Growth: Access to industry-leading training and tuition reimbursement.

What You Will Do:

  • Review, verify, and process incoming invoices for accuracy and compliance.
  • Reconcile vendor statements and resolve billing discrepancies efficiently.
  • Maintain and update vendor master files and payment schedules.
  • Prepare monthly financial reports and assist with month-end close procedures.
  • Communicate effectively with vendors regarding payment status and inquiries.

Responsibilities

  • Invoice Processing: Ensure all invoices are coded, approved, and recorded in the ERP system accurately and on time.
  • Vendor Management: Act as the primary point of contact for vendor questions regarding billing and payments.
  • Account Reconciliation: Regularly reconcile AP sub-ledgers to the general ledger to ensure data integrity.
  • Reporting: Generate and analyze AP aging reports to identify overdue payments and cash flow opportunities.
  • System Maintenance: Update vendor information, tax forms, and banking details within the accounting software.

Qualifications

  • Education: High school diploma required; Associate’s degree in Accounting or Finance is preferred.
  • Experience: Minimum of 2-3 years of hands-on experience in accounts payable or general ledger accounting.
  • Technical Skills: Proficiency in Microsoft Office Suite (Advanced Excel skills required) and experience with accounting software (SAP, Oracle, or NetSuite preferred).
  • Attention to Detail: A keen eye for detail with the ability to detect errors and ensure data accuracy.
  • Communication: Strong written and verbal communication skills with the ability to interact with diverse stakeholders.

Required Skills

Accounts Payable General Ledger Invoice Processing Data Entry Microsoft Excel SAP Oracle Reconciliation Vendor Management

Ready to Take This Challenge?

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