Job Description
Job Description
Accounts Payable Admin (Temporary)
Location: Jacksonville, FL 32226
Start: Monday 10/13/2025
Pay: $20-$22/ hour
Duration: 30 days
Job Summary
Provides financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled through invoice management and processing according to established policies and procedures in an efficient, timely, and accurate manner.
Primary Duties & Responsibilities
- Invoice Management
- Review all invoices for appropriate documentation, GL coding, sales and use tax implications, and internal approvals
- Record invoices, credit memos, performance and prepayment requests into ERP system
- Work closely with company sites and vendors to resolve open invoices
- Reconcile vendor statements, research, and correct discrepancies as needed
- Prioritize invoice processing according to payment terms and company needs
Positional Requirements & Qualifications
- Must have a High School diploma or equivalent
- 1 year of Accounts Payable experience preferred
- Experience with D365
Skills & Abilities
- Ability to work independently and with a team in a fast paced and high volume environment
- Sound organization and time management skills; must be able to multitask
- Proven attention to detail, excellence in timeliness, accuracy, and consistency of data entry
- Strong written and verbal communication skills
- Must be able to travel and have a clear driving record in accordance to company driving guidelines
- Must pass background check and drug screen.
Email resumes to employment@enerstaffusa.com and put A/P in the subject line.
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