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Accounting Clerk - Medical

13 days ago by Garyjames Inc & Affiliates
  • $20 – $23 per hour
  • Tampa, FL, US
  • Full-time
Typical response: within 5 days Secure 1-click apply No spam — we never sell your data
AI summary

Accounts Payable Accounting Clerk role focused on high-volume invoice processing, vendor management, and weekly payment runs in a fast-paced, deadline-driven environment. Garyjames Inc & Affiliates is hiring on-site in Tampa, with a standout perk of no weekends (Monday–Friday schedule).

Key skills
Accounts Payable (AP)High-volume invoice processingVendor management and inquiriesPayment processing (ACH, checks, wires)Microsoft Dynamics GP (or similar ERP)Microsoft ExcelAP subledger and vendor statement reconciliationsMonth-end close (AP accruals and reconciliations)W-9 maintenance and 1099 trackingAudit support documentation
Pays $20–$23 per hour for a full-time, on-site Accounting Clerk (AP) role in Tampa, FL.
You'll thrive here if you’re highly detail-oriented, comfortable handling high-volume AP work in a deadline-driven setting, and confident using Dynamics GP and Excel.
Why apply
  • No weekends; Monday–Friday schedule
  • Health, dental, life, disability insurance
  • Tuition reimbursement and paid time off
Accounting Clerk

Location

Tampa, FL (On-Site) Job Type: Full-Time Pay: $20.00 – $23.00 per hour Job Summary We are seeking a detail-oriented Accounts Payable Accounting Clerk to join our team. This role is ideal for someone with strong experience in invoice processing, vendor management, and payment processing who thrives in a fast-paced, deadline-driven accounting environment.

Key Responsibilities Process high-volume vendor invoices accurately and timely Review invoices for proper coding, approvals, and compliance with company policies Maintain and reconcile Accounts Payable subledger and vendor statements Prepare and process weekly payment runs (ACH, checks, wires) Ensure timely and accurate vendor payments Investigate and resolve invoice discrepancies and vendor inquiries Assist with month-end close, including AP accruals and reconciliations Maintain vendor records, including W-9s and 1099 tracking Support audits with Accounts Payable documentation Qualifications Associate degree in Accounting or 3+ years of Accounts Payable experience Experience with Microsoft Dynamics GP or similar ERP system (required) Strong proficiency in Microsoft Excel Solid understanding of Accounts Payable processes and controls High level of accuracy and attention to detail Ability to manage deadlines and prioritize tasks effectively Experience in multi-entity or multi-location environments preferred Benefits Health Insurance Dental Insurance Life Insurance Disability Insurance Tuition Reimbursement Paid Time Off Schedule ~ Monday to Friday ~8-hour shift ~ No weekends

Work Location On-site (Tampa, FL) #INT3

Reference: 22598_2659940897·Original posting
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