Home › Companies › Careers Indyneinc Icims Com › Accounts Payable Clerk
Accounts Payable Clerk
Careers Indyneinc Icims Com · Crestview, FL, US · Active · $26 / hour · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Indyneinc Icims Com |
| Title | Accounts Payable Clerk |
| Normalized title | - |
| Department / team | Accounting/Finance |
| Location | Crestview, FL, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | $26 / hour |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-05-26 / 2026-05-31 |
| Changed / last seen | 2026-06-01 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Indyneinc Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Crestview. | Open |
| Department jobs | Active postings in Accounting/Finance. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Careers Indyneinc Icims Com |
| Source | bf4ceeda-ae10-44b8-89ac-a47580c14bb8 |
| ATS provider | iCIMS |
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 ID | 0a623b71f95674110aaa5dc59193d006e7e23af6 |
| Org ID | db0ec787-f2ea-4c7b-85b4-ba5e84182769 |
| Source ID | bf4ceeda-ae10-44b8-89ac-a47580c14bb8 |
| Board ID | bf4ceeda-ae10-44b8-89ac-a47580c14bb8 |
| Provider | icims |
| Provider Job Key | 5654 |
| Title | Accounts Payable Clerk |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Crestview, FL, US |
| Department | Accounting/Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | FL |
| City | Crestview |
| Salary Raw | 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. |
| Salary Min | 26.1 |
| Salary Max | — |
| Salary Currency | USD |
| Salary Period | hour |
| Source URL | https://careers-indyneinc.icims.com/jobs/5654/accounts-payable-clerk/job |
| Apply URL | https://careers-indyneinc.icims.com/jobs/5654/accounts-payable-clerk/job |
| First Seen At | 2026-05-31 18:46:10Z |
| Last Seen At | 2026-06-06 08:33:36Z |
| Last Checked At | 2026-06-06 08:33:36Z |
| Last Changed At | 2026-06-01 13:58:10Z |
| Inactive At | — |
| Source Posted At | 2026-05-26 04:00:00Z |
| Source Updated At | 2026-05-26 17:39:36Z |
| Raw Payload Uri | s3://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 |
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