<div>Description</div><div> Corporate Coverage Company is hiring an Accounts Payable Associate to join our shared services and accounting team. We support a family-owned group of recycling and industrial service companies operating across six states. Since 1976, we’ve delivered practical, reliable industrial solutions across the Midwest and South — and our corporate team plays a critical role in keeping operations running smoothly. Primary Responsibilities<ul><li>Manage a high volume of invoices and payables submitted by managers across multiple locations.</li><li>Review and reconcile invoices that require supporting documentation and reports.</li><li>Enter and maintain payables for multiple company entities.</li><li>Coordinate all aspects of weekly check runs.</li><li>Reconcile vendor statements and research outstanding items.</li><li>Investigate and resolve invoice and payment discrepancies.</li><li>Develop and maintain a strong relationship with vendors</li><li>Prepare weekly and monthly reports for assigned entities.</li><li>Help maintain accurate, organized financial records and support the broader accounting team as needed.</li></ul>  Our Perks and Benefits<ul><li>Health, Dental, Vision insurance</li><li>Supplemental insurance options</li><li>Paid Vacation, Holidays and Sick time</li><li>401(k) with company match</li><li>Hands-on training</li><li>30/60/90 and Annual reviews</li><li>Daily lunch stipend</li><li>Catered lunch every Friday</li><li>Business casual dress code</li><li>Free Parking</li><li>Accessible public transportation</li></ul>Schedule<ul><li>Onsite, Monday to Friday from 8AM – 4:30PM</li></ul>Pay Rate<ul><li>$24.00 - $28.00 depending on prior experience</li></ul> Corporate Coverage Company, Inc. is an Equal Opportunity Employer. We consider all applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic under applicable law.??  </div> Corporate Coverage Company is hiring an Accounts Payable Associate to join our shared services and accounting team. We support a family-owned group of recycling and industrial service companies operating across six states. Since 1976, we’ve delivered practical, reliable industrial solutions across the Midwest and South — and our corporate team plays a critical role in keeping operations running smoothly. Primary Responsibilities<ul><li>Manage a high volume of invoices and payables submitted by managers across multiple locations.</li><li>Review and reconcile invoices that require supporting documentation and reports.</li><li>Enter and maintain payables for multiple company entities.</li><li>Coordinate all aspects of weekly check runs.</li><li>Reconcile vendor statements and research outstanding items.</li><li>Investigate and resolve invoice and payment discrepancies.</li><li>Develop and maintain a strong relationship with vendors</li><li>Prepare weekly and monthly reports for assigned entities.</li><li>Help maintain accurate, organized financial records and support the broader accounting team as needed.</li></ul>  Our Perks and Benefits<ul><li>Health, Dental, Vision insurance</li><li>Supplemental insurance options</li><li>Paid Vacation, Holidays and Sick time</li><li>401(k) with company match</li><li>Hands-on training</li><li>30/60/90 and Annual reviews</li><li>Daily lunch stipend</li><li>Catered lunch every Friday</li><li>Business casual dress code</li><li>Free Parking</li><li>Accessible public transportation</li></ul>Schedule<ul><li>Onsite, Monday to Friday from 8AM – 4:30PM</li></ul>Pay Rate<ul><li>$24.00 - $28.00 depending on prior experience</li></ul> Corporate Coverage Company, Inc. is an Equal Opportunity Employer. We consider all applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic under applicable law.??  Requirements  What you’ll need<ul><li>Previous accounts payable experience required.</li><li>Solid working knowledge of Microsoft Excel and Outlook.</li><li>Knowledge of any accounting systems a plus</li><li>Efficient, high degree of accuracy in data entry; willing to proofread.</li><li>A dependable, team-oriented approach.</li></ul><div>Salary Description</div><div>$24-$28</div>

Recycling Services of Florida is a third generation family owned and operated company with several locations across the state. Recycling Services of Florida currently services the Clearwater/Tampa market, as well as Orlando, Polk, Naples, Fort Pierce and surrounding markets. RSF operates MRF&rsquo;s (Material Recovery Facilities) with Frontload and Roll-Off trucks servicing recycling containers at churches, schools, non-profits and commercial businesses. We also operate Flatbed, Box Truck and Trailer service for large scale commercial customers. We can provide a variety of equipment options in the form of renting, leasing or outright selling. From a compactor up to a large scale baling or shredding system, we can come up with a solution for your needs while staying within budget and making economical sense. We can help any organization or company with service and equipment needs across central Florida. We proudly service the state of Florida and are excited about the opportunity to work with you! WARD Family Mission: &ldquo;Creating jobs while running a sustainable business that supports the local market. Supply professional and responsible recycling services that not only save money but educate and grow the communities&rsquo; understanding and accessibility to recycling.&rdquo;

Accounts Payable Associate

<div>Description</div><div> Corporate Coverage Company is hiring an Accounts Payable Associate to join our shared services and accounting team. We support a family-owned group of recycling and industrial service companies operating across six states. Since 1976, we’ve delivered practical, reliable industrial solutions across the Midwest and South — and our corporate team plays a critical role in keeping operations running smoothly. Primary Responsibilities<ul><li>Manage a high volume of invoices and payables submitted by managers across multiple locations.</li><li>Review and reconcile invoices that require supporting documentation and reports.</li><li>Enter and maintain payables for multiple company entities.</li><li>Coordinate all aspects of weekly check runs.</li><li>Reconcile vendor statements and research outstanding items.</li><li>Investigate and resolve invoice and payment discrepancies.</li><li>Develop and maintain a strong relationship with vendors</li><li>Prepare weekly and monthly reports for assigned entities.</li><li>Help maintain accurate, organized financial records and support the broader accounting team as needed.</li></ul>  Our Perks and Benefits<ul><li>Health, Dental, Vision insurance</li><li>Supplemental insurance options</li><li>Paid Vacation, Holidays and Sick time</li><li>401(k) with company match</li><li>Hands-on training</li><li>30/60/90 and Annual reviews</li><li>Daily lunch stipend</li><li>Catered lunch every Friday</li><li>Business casual dress code</li><li>Free Parking</li><li>Accessible public transportation</li></ul>Schedule<ul><li>Onsite, Monday to Friday from 8AM – 4:30PM</li></ul>Pay Rate<ul><li>$24.00 - $28.00 depending on prior experience</li></ul> Corporate Coverage Company, Inc. is an Equal Opportunity Employer. We consider all applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic under applicable law.??  </div> Corporate Coverage Company is hiring an Accounts Payable Associate to join our shared services and accounting team. We support a family-owned group of recycling and industrial service companies operating across six states. Since 1976, we’ve delivered practical, reliable industrial solutions across the Midwest and South — and our corporate team plays a critical role in keeping operations running smoothly. Primary Responsibilities<ul><li>Manage a high volume of invoices and payables submitted by managers across multiple locations.</li><li>Review and reconcile invoices that require supporting documentation and reports.</li><li>Enter and maintain payables for multiple company entities.</li><li>Coordinate all aspects of weekly check runs.</li><li>Reconcile vendor statements and research outstanding items.</li><li>Investigate and resolve invoice and payment discrepancies.</li><li>Develop and maintain a strong relationship with vendors</li><li>Prepare weekly and monthly reports for assigned entities.</li><li>Help maintain accurate, organized financial records and support the broader accounting team as needed.</li></ul>  Our Perks and Benefits<ul><li>Health, Dental, Vision insurance</li><li>Supplemental insurance options</li><li>Paid Vacation, Holidays and Sick time</li><li>401(k) with company match</li><li>Hands-on training</li><li>30/60/90 and Annual reviews</li><li>Daily lunch stipend</li><li>Catered lunch every Friday</li><li>Business casual dress code</li><li>Free Parking</li><li>Accessible public transportation</li></ul>Schedule<ul><li>Onsite, Monday to Friday from 8AM – 4:30PM</li></ul>Pay Rate<ul><li>$24.00 - $28.00 depending on prior experience</li></ul> Corporate Coverage Company, Inc. is an Equal Opportunity Employer. We consider all applicants without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic under applicable law.??  Requirements  What you’ll need<ul><li>Previous accounts payable experience required.</li><li>Solid working knowledge of Microsoft Excel and Outlook.</li><li>Knowledge of any accounting systems a plus</li><li>Efficient, high degree of accuracy in data entry; willing to proofread.</li><li>A dependable, team-oriented approach.</li></ul><div>Salary Description</div><div>$24-$28</div>

Accounts Payable Associate

About the Job

About the Company

Recycling Services of Florida

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