AP Clerk Salary at Growve BETA

Accounts Payable Specialist Sarasota, FL, On-site, Full-Time, Monday-Friday WHO WE ARE Certified Collectibles Group is the world's leading provider of expert, impartial and tech-enabled services that add value and liquidity to collectibles. Its iconic companies include Numismatic Guaranty Company (NGC), Paper Money Guaranty (PMG), Certified Guaranty Company (CGC) and Authenticated Stamp Guaranty (ASG). Since 1987, the Certified Collectibles Group companies have certified over 100 million coins, banknotes, comic books, TCGs, sports cards, video games, home video collectibles, stamps and more. Today, CCG serves the world of collectibles online and at its offices in the United States, United Kingdom, Germany and China. CCG is seeking an experienced Accounts Payable Specialist to join our growing Accounting Team. General areas of responsibility include processing accounts payable for multiple divisions, accounts receivables, account reconciliation and general ledger maintenance. What you w

Job Description Job Description **Immediate opening for a full time Accounts Receivable/Accounts Payable Clerk** We are seeking a full time Accounts Receivable/Accounts Payable Clerk to join our team and work with Company's Controller and Office Manager. Accounts Receivable duties include working with customers with account balances, weekly/monthly invoicing as well as working to collect past due balances as well as assist in identifying and correcting and reconciling any necessary invoicing adjustments. The Accounts Payable duties include working with company vendors to enter, record and post vendor bills, prepare check disbursements for company owner to review and sign as well as working with company's vendors to reconcile and identify any necessary adjustments on vendor statements and invoices. We will provide on the job training as needed with our software (SAGE 100) however prior experience using SAGE 100 IS A PLUS. Compensation is based on experience with an hourly rate range of

The Role The Accounts Payable Clerk of the Finance Department will: Gather, assemble, tabulate, check and file financial data; keeps financial records and ledger accounts and processes documents involved in financial transactions; does financial reconciling and posting; makes arithmetical calculations; makes and verifies extensions; checks invoices against purchase orders; prepares financial and statistical reports. Company Overview: Legends is a holistic agency that specializes in delivering solutions for legendary brands. We approach each project with our 360-degree service solution. Our Global Planning, Global Sales, and Hospitality service solutions collaborate on every project to ensure success across each of our six verticals including professional sports, collegiate, attractions, entertainment, international, and conventions. Our intellectual property is our people. It's our expertise that makes up Legends. We know what it's like to be on the team, business, or athletic departme

Job Description Job Description Accounts Payable Clerk Location: Sarasota, FL Company: Yellowfin Yachts LLC Job Type: Full-Time About Us Yellowfin Yachts is a leading manufacturer of high-performance offshore fishing boats, known for innovation, craftsmanship, and exceptional quality. We are seeking a detail-oriented and organized Accounts Payable Clerk to join our team and support our financial operations. Job Summary The Accounts Payable Clerk is responsible for processing invoices, managing vendor payments, and ensuring accuracy in financial transactions. This role requires strong attention to detail, organizational skills, and the ability to work in a fast-paced environment. Key Responsibilities Process and verify invoices, ensuring accuracy and compliance with company policies. Match invoices with purchase orders and receiving documents. Enter and maintain vendor information in the accounting system. Prepare and process electronic payments, checks, and wire transfers. Reconcile ac

Pool Troopers, one of the nation's largest and fastest-growing pool service companies, currently serves customers in Florida, Texas, South Carolina, Georgia, and Arizona, and was ranked #1 in 2019, 2020, 2021 and 2024 on the Top 50 list by Pool & Spa News & Jandy. In October 2020, Pool Troopers partnered with Shoreline Equity Partners to support the next phase of growth including the execution of a rapid acquisition strategy. As an Accounts Payable Specialist with Pool Troopers you will have a rewarding career with opportunities for growth. Responsibilities: •Enters vendor invoices ensuring goods and services are received prior to payment (either via three-way match PO or non-PO). •Review supplier statements and follow up to respond to any invoice discrepancies. •Researches and resolves any issues identified during the invoice reconciliation process. •Monitor Accounts Payable merchandise vendor email inboxes daily to retrieve invoices along with related e-mails/other support. •Understa

Insight Global is seeking an Accounts Payable Specialist for one of our largest clients to sit in their St. Petersburg, FL, facility. This individual will be working on a team with four other AP, AR, and Collections Specialists. They will be responsible for ensuring timely processing of supplier invoices and timely resolution to payment disputes and deductions. They will be processing no less than 500 invoices monthly and should be comfortable in a high-volume environment. Additional responsibilities include: Review, approve and process supplier invoices for payment Supplier terms management Discount and Deduction management Dispute management Negotiate payment terms within established guidelines. Ensure proper credit limits and risk categories are in place to ensure timely processing of supplier invoices. Research disputed supplier charges Document related activities for assigned accounts Interact with suppliers to resolve outstanding issues Internal collaboration to resolve outstandi

Are you an Accounts Payable Specialist with experience in QuickBooks and NetSuite? Do you thrive in a fast-paced environment where attention to detail and accuracy are key? Our client located in the heart of Tampa, FL is offering a competitive compensation and benefits package, the opportunity to work with a dynamic and supportive team, as well as growth opportunities within the organization If you're ready to bring your AP expertise, QuickBooks & NetSuite knowledge, and problem-solving skills to a growing company, we'd love to connect! Apply today. salary: $52,000 - $62,400 per year shift: First work hours: 8 AM - 5 PM education: Associate Responsibilities Process and manage accounts payable transactions efficiently and accurately. Reconcile invoices, verify approvals, and ensure timely payments to vendors and suppliers. Maintain vendor records and payment schedules, ensuring compliance with company policies. Assist with month-end closing, including reconciliations and reporting. Coll

Randstad is actively seeking an Accounts Payable Clerk with nonprofit experience to join our clients team! Reporting to the Director of Finance and Operations, this role is essential to managing the organization's financial operations, with a focus on accounts payable (AP) and budget support. You'll process AP transactions, reconcile credit card statements, and ensure check requests are accurately coded to the general ledger (GL), while also performing monthly GL and bank reconciliations to close out AP. Beyond finances, you'll order supplies, maintain copier/printer paper stock, and collaborate with department leads to secure textbooks. Supporting annual audits with organized documentation, assisting with budgets and cost centers, and managing the Director's calendar are key duties, as is providing occasional Health Desk coverage and handling facility rental paperwork. We're seeking a candidate with a BA/BS or equivalent, 3+ years in a business office, and strong IT skills-particularl