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HomeCompaniesCareers Indyneinc Icims ComAccounts Payable Clerk

Accounts Payable Clerk

Careers Indyneinc Icims Com · Crestview, FL, US · Active · $26 / hour · iCIMS

Job facts

FieldValue
CompanyCareers Indyneinc Icims Com
TitleAccounts Payable Clerk
Normalized title-
Department / teamAccounting/Finance
LocationCrestview, FL, United States
Work model-
Employment typeFull Time
Salary$26 / hour
Statusactive
ATS provideriCIMS
Posted / first seen2026-05-26 / 2026-05-31
Changed / last seen2026-06-01 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Careers Indyneinc Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Crestview.Open
Department jobsActive postings in Accounting/Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCareers Indyneinc Icims Com
Sourcebf4ceeda-ae10-44b8-89ac-a47580c14bb8
ATS provideriCIMS

Description

Overview InDyne is a full-service military, civilian and commercial operations company. Our Mission is to provide tailored cost effective, quality services and solutions. Our Vision is to exceed customer expectations by delivering results through agility, flexibility and responsiveness. Our Core Values include integrity, trust and loyalty. Job Summary: The Accounts Payable position is located at Crestview, Florida. The Accounts Payable will be responsible for processing all accounts payable to include reviewing all invoices for appropriate documentation and approval prior to payment, prioritizing invoices according to cash discount potential and payment terms and processing check requests. Responsibilities Essential Duties and Responsibilities : Process all Accounts Payable invoices and Expense reports according to entity’s requirements Process Year-end 1099s. Reconcile credit cards and vendor statements. Work with buyers and other staff as needed to resolve issues and ensure correct payment to vendors. Maintain files and documentation thoroughly and accurately. Educational/Training Requirements: 5 year plus related experience in Accounts Payable or similar field that shows the needed skillset for AP. Required Skills/Experience: Accounts Payable experience required. Must possess good analytical skills. Good computer skills, i.e., Word, Excel. Etc. Good oral and written communication skills required. Data Gathering, Analysis, Corrective Actions and Reporting Deltek/Costpoint experience preferred. Work Environment: Primarily office environment/setting. Physical Demands: Job is mostly sedentary in nature with repetitive computer work required. Walking, siting, typing, bending and lifting items as required within position requirements. Other Skills and Abilities: Able to set priorities for each day Able to work independently Able to set and meet goals Accommodations: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties and responsibilities. Special Instructions Summary : The individual selected for this position will be responsible for processing all accounts payable. The ability to work in a fast-paced environment are essential. Previous experience in Accounts Payable and Expense reports are required. ****InDyne is an Affirmative Action/Equal Opportunity Employer. Women, minorities, veterans, and individuals with disabilities are encouraged to apply. Any person with a disability needing special accommodations to the application process please call our Human Resources department. Pay Range Starting from USD $26.10/Hr.

Full job record

Job ID0a623b71f95674110aaa5dc59193d006e7e23af6
Org IDdb0ec787-f2ea-4c7b-85b4-ba5e84182769
Source IDbf4ceeda-ae10-44b8-89ac-a47580c14bb8
Board IDbf4ceeda-ae10-44b8-89ac-a47580c14bb8
Providericims
Provider Job Key5654
TitleAccounts Payable Clerk
Normalized Title
Statusactive
Activeyes
Location TextCrestview, FL, US
DepartmentAccounting/Finance
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionFL
CityCrestview
Salary RawOverview InDyne is a full-service military, civilian and commercial operations company. Our Mission is to provide tailored cost effective, quality services and solutions. Our Vision is to exceed customer expectations by delivering results through agility, flexibility and responsiveness. Our Core Values include integrity, trust and loyalty. Job Summary: The Accounts Payable position is located at Crestview, Florida. The Accounts Payable will be responsible for processing all accounts payable to include reviewing all invoices for appropriate documentation and approval prior to payment, prioritizing invoices according to cash discount potential and payment terms and processing check requests. Responsibilities Essential Duties and Responsibilities : Process all Accounts Payable invoices and Expense reports according to entity’s requirements Process Year-end 1099s. Reconcile credit cards and vendor statements. Work with buyers and other staff as needed to resolve issues and ensure correct payment to vendors. Maintain files and documentation thoroughly and accurately. Educational/Training Requirements: 5 year plus related experience in Accounts Payable or similar field that shows the needed skillset for AP. Required Skills/Experience: Accounts Payable experience required. Must possess good analytical skills. Good computer skills, i.e., Word, Excel. Etc. Good oral and written communication skills required. Data Gathering, Analysis, Corrective Actions and Reporting Deltek/Costpoint experience preferred. Work Environment: Primarily office environment/setting. Physical Demands: Job is mostly sedentary in nature with repetitive computer work required. Walking, siting, typing, bending and lifting items as required within position requirements. Other Skills and Abilities: Able to set priorities for each day Able to work independently Able to set and meet goals Accommodations: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties and responsibilities. Special Instructions Summary : The individual selected for this position will be responsible for processing all accounts payable. The ability to work in a fast-paced environment are essential. Previous experience in Accounts Payable and Expense reports are required. ****InDyne is an Affirmative Action/Equal Opportunity Employer. Women, minorities, veterans, and individuals with disabilities are encouraged to apply. Any person with a disability needing special accommodations to the application process please call our Human Resources department. Pay Range Starting from USD $26.10/Hr.
Salary Min26.1
Salary Max
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://careers-indyneinc.icims.com/jobs/5654/accounts-payable-clerk/job
Apply URLhttps://careers-indyneinc.icims.com/jobs/5654/accounts-payable-clerk/job
First Seen At2026-05-31 18:46:10Z
Last Seen At2026-06-06 08:33:36Z
Last Checked At2026-06-06 08:33:36Z
Last Changed At2026-06-01 13:58:10Z
Inactive At
Source Posted At2026-05-26 04:00:00Z
Source Updated At2026-05-26 17:39:36Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-indyneinc.icims.com/date=2026-06-06/2026-06-06T08-33-36-180Z-dae4bb9a135cdf79f3026ec2025e219a143c9a20a2721552d801ce45dcb33eb2.json
Event Fields
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Parsed Structured
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Extensions
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Native Structured
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