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Accounts Payable Specialist

Aston Carter

Posted Friday, July 7, 2023

Posting ID: JP-003890288

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Jacksonville, FL
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• Process reimbursements needs in a timely manner • Assist with AP automation process • Research and code a high volume of invoices • Reconciles processed work by verifying entries and comparing report compensation schedules to balances due. • Pays vendors by monitoring discount opportunities; verifying and resolving invoice, or payment discrepancies and documentation. • Correcting job cost errors by creating memos to correct any errors. • Verifies vendor accounts by reconciling weekly/monthly statements and related transactions. Research and address open activity contained on vendor aging statements. • Contributes to team effort by accomplishing related results as needed. • Accomplishes accounting and organization mission by completing related results as needed


accounts payable, Journal entry, reconciliation, bookkeeping, Payable, accounts receivable, general ledger, payroll

Top Skills Details:

accounts payable,Journal entry,reconciliation,bookkeeping

Additional Skills & Qualifications:

reconciliations journal entries bank recons balance sheets

Experience Level:

Intermediate Level

Contact Information


The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
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journal entry
accounts payable
accounts receivable
general ledger