Home › Companies › Comfortsuitespi › Accounts Payable Clerk
Accounts Payable Clerk
Comfortsuitespi · Nassau, SS6202, Bahamas · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Comfortsuitespi |
| Title | Accounts Payable Clerk |
| Normalized title | - |
| Department / team | Accounts |
| Location | Nassau |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2024-04-19 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Comfortsuitespi. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Nassau. | Open |
| Department jobs | Active postings in Accounts. | 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 | Comfortsuitespi |
| Source | 17d86c37-1660-4801-b8f1-eb124095a841 |
| ATS provider | BambooHR |
Description
Main Responsibilities and Duties:
Process outgoing payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate reports detailing accounts payables status.
Understand expense accounts and cost centers.
Understands compliance issues around accounts payable processes.
Knowledge and Skills:
Requirements and skills
Proven working experience as Accounts Payable Clerk
Solid understanding of basic bookkeeping and accounting payable principles
Proven ability to calculate, post and manage accounting figures and financial records.
Data entry skills along with a knack for numbers
Hands-on experience with spreadsheets and proprietary software
Proficiency in English and in MS Office
High degree of accuracy and attention to detail
Full job record
| Job ID | 180a417fbd271286e3e6d80f7fb864a8d7836fbf |
| Org ID | d9755531-d6c0-46ca-b33a-587b2dae8d3a |
| Source ID | 17d86c37-1660-4801-b8f1-eb124095a841 |
| Board ID | 17d86c37-1660-4801-b8f1-eb124095a841 |
| Provider | bamboohr |
| Provider Job Key | 57 |
| Title | Accounts Payable Clerk |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Nassau, SS6202, Bahamas |
| Department | Accounts |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | — |
| Region | — |
| City | Nassau |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://comfortsuitespi.bamboohr.com/careers/57 |
| Apply URL | https://comfortsuitespi.bamboohr.com/careers/57 |
| First Seen At | 2026-05-30 05:42:03Z |
| Last Seen At | 2026-06-06 10:27:04Z |
| Last Checked At | 2026-06-06 10:27:04Z |
| Last Changed At | 2026-05-30 05:42:03Z |
| Inactive At | — |
| Source Posted At | 2024-04-19 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=comfortsuitespi/date=2026-06-06/2026-06-06T10-27-03-767Z-f5ec98b0d724e33c4c08b3426127f0a1d84192dc1401cd0df45b20739ff84e5b.json |
Event Fields
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"description": "<p><span style=\"font-weight: bold\">Main Responsibilities and Duties: </span></p>\n<p><br></p>\n<ul>\n<li>Process outgoing payments in compliance with financial policies and procedures.</li>\n<li>Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.</li>\n<li>Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.</li>\n<li>Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements</li>\n<li>Facilitate payment of invoices due by sending bill reminders and contacting clients</li>\n<li>Generate reports detailing accounts payables status.</li>\n<li>Understand expense accounts and cost centers.</li>\n<li>Understands compliance issues around accounts payable processes.</li>\n</ul>\n<p><br></p>\n<p>Knowledge and Skills:</p>\n<p>Requirements and skills</p>\n<ul>\n<li>Proven working experience as Accounts Payable Clerk</li>\n<li>Solid understanding of basic bookkeeping and accounting payable principles</li>\n<li>Proven ability to calculate, post and manage accounting figures and financial records. </li>\n<li>Data entry skills along with a knack for numbers</li>\n<li>Hands-on experience with spreadsheets and proprietary software</li>\n<li>Proficiency in English and in MS Office</li>\n<li>High degree of accuracy and attention to detail<br></li>\n</ul>",
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