What are the responsibilities and job description for the Accounts Payable Clerk position at Sanford Rose Associates - JFSPartners?
Job Type: Temporary to perm
Location: Sanford, FL 32771
Work Schedule: 100% in office
Hours: M-F 8am-5pm
Compensation: $20/hr - $24/hr
Benefits: Health, Dental, Vision
Sanford Rose is seeking a detail-oriented and highly organized Accounts Payable Clerk to join a client of ours within the construction industry. This position is responsible for processing AP invoices, verifying coding/approvals, and entering invoices into Vista Viewpoint.
Responsibilities
#High1
Location: Sanford, FL 32771
Work Schedule: 100% in office
Hours: M-F 8am-5pm
Compensation: $20/hr - $24/hr
Benefits: Health, Dental, Vision
Sanford Rose is seeking a detail-oriented and highly organized Accounts Payable Clerk to join a client of ours within the construction industry. This position is responsible for processing AP invoices, verifying coding/approvals, and entering invoices into Vista Viewpoint.
Responsibilities
- Accurately process 45–50 accounts payable invoices daily using Vista by Viewpoint accounting software
- Verify proper coding, documentation, and approvals for all invoices in accordance with company policy and accounting standard
- Ensure timely and accurate entry of vendor invoices to support weekly payment cycles
- Handling monthly Credit Card Reconciliations (AMEX primarily) for 10 accounts
- Communicate with vendors and internal project teams to resolve invoice discrepancies and payment issues
- Maintain organized and up-to-date records for audit and compliance purposes
- Assist in month-end closing processes related to accounts payable
- Support multi-jurisdictional construction projects, ensuring compliance with state-specific tax and billing requirements
- Continuously seek to improve efficiency and accuracy in AP processes
- 3 years of experience in Accounts Payable, preferably within the construction industry
- Experience with Credit Card Reconciliations
- Proficient in Vista Viewpoint or similar ERP/accounting software
- Proven ability to handle high-volume invoice processing (45 invoices daily) with accuracy
- Strong attention to detail and commitment to meeting deadlines
- Solid understanding of accounting principles and AP workflows
- Excellent organizational, communication, and problem-solving skills
#High1
Salary : $20 - $24