About this role
AP Clerk
We are looking for an AP Clerk to join a growing team in Fort Lauderdale, Florida. This entry-level opportunity is ideal for someone who wants to build a foundation in accounting while gaining hands-on exposure to core accounts payable activities. The position offers a mix of transactional work, vendor interaction, and general office support, making it a strong fit for someone who is organized, dependable, and eager to learn.
Responsibilities
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Review accounts payable activity for five related entities to help maintain accuracy and consistency across transactions
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Examine invoice coding completed through internal processes and external support resources, and verify that entries are correct before final processing
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Process invoices in a timely manner and help keep payment records current and organized
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Assist with weekly payment runs by preparing documentation and supporting the completion of checks
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Communicate with vendors regarding payment questions, invoice details, and account updates
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Partner with internal operations teams to resolve discrepancies and gather information needed for invoice approval
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Learn and use the company’s procurement platform as part of day-to-day accounts payable work
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Provide administrative and general office assistance during slower accounts payable periods as needed
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Exposure to accounts payable, invoice processing, or related accounting support work
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Ability to review and code invoices with strong attention to detail
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Familiarity with check runs and basic payment processing activities
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Comfortable communicating professionally with vendors and internal team members
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Strong organizational skills and the ability to manage routine tasks accurately
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Willingness to support office operations beyond core accounts payable responsibilities
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Eagerness to learn new systems and grow within an accounting-focused role