<h3>Job Description</h3>
Job DescriptionAbout GoodLeap:GoodLeap is a technology company delivering best-in-class financing and software products for sustainable solutions, from solar panels and batteries to energy-efficient HVAC, heat pumps, roofing, windows, and more. Over 1 million homeowners have benefited from our simple, fast, and frictionless technology that makes the adoption of these products more affordable, accessible, and easier to understand. Thousands of professionals deploying home efficiency and solar solutions rely on GoodLeap’s proprietary, AI-powered applications and developer tools to drive more transparent customer communication, deeper business intelligence, and streamlined payment and operations. Our platform has led to more than $27 billion in financing for sustainable solutions since 2018.&nbsp;GoodLeap is also proud to support our award-winning nonprofit, GivePower, which is building and deploying life-saving water and clean electricity systems, changing the lives of more than 1.6 million people across Africa, Asia, and South America. Summary:The Accounts Payable Clerk is responsible for providing financial, administrative, and clerical support by ensuring timely and accurate processing of vendor invoices and payments. This role involves maintaining accurate records, resolving discrepancies, and communicating effectively with vendors and internal stakeholders. The ideal candidate should have strong attention to detail, organizational skills, and proficiency in accounting software and Microsoft Office applications.Essential Job Duties &amp; Responsibilities:
<ul>
<li>Invoice Processing: Receive, review, and verify invoices for accuracy, completeness, and adherence to company policies and procedures. Code invoices with appropriate general ledger account codes and obtain necessary approvals for payment and request W-9s from vendors when necessary.&nbsp;&nbsp;</li>
<li>Data Entry and Record Keeping: Input invoice data into the accounting system accurately and promptly. Maintain organized and up-to-date electronic and physical records of invoices, payments, and related documentation.&nbsp;</li>
<li>Payment Processing: Prepare and process payment batches, including checks, ACH transfers, and wire transfers, ensuring timely and accurate payments to vendors. Reconcile payment records with bank statements and resolve any discrepancies.</li>
<li>Vendor Relations: Communicate professionally and promptly with vendors regarding payment inquiries, discrepancies, and other accounts payable matters. Establish and maintain positive relationships with vendors to facilitate smooth processing of invoices and payments.</li>
<li>Expense Reporting: Assist in the processing of employee expense reports, ensuring compliance with company policies and timely reimbursement.</li>
<li>Month-end Closing: Assist with month-end closing activities, including preparing accruals, reconciling accounts payable sub-ledger to the general ledger, and generating reports as needed</li>
<li>Compliance and Audit Support: Ensure compliance with internal controls, accounting standards, and regulatory requirements. Assist in audits by providing necessary documentation and explanations related to accounts payable processes and transactions.&nbsp;&nbsp;</li>
</ul>
Required Skills, Knowledge &amp; Abilities:
<ul>
<li>Bachelor's degree in accounting or a related field.</li>
<li>1-3 years of relevant accounting experience either through education or professional experience.</li>
<li>Proficiency in accounting software and Microsoft Excel.</li>
<li>Excellent organizational and time management skills to prioritize tasks and meet deadlines. </li>
<li>Strong communication and interpersonal skills to interact with vendors and internal stakeholders. </li>
<li>Ability to work independently with minimal supervision, as well as collaboratively within a team environment.</li>
</ul>
Compensation: $24.04 - $26.92 per hour Additional Information Regarding Job Duties and Job Descriptions: Job duties include additional responsibilities as assigned by one's supervisor or other managers related to the position/department. This job description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties and other skills required for the position. The Company reserves the right at any time with or without notice to alter or change job responsibilities, reassign or transfer job position or assign additional job responsibilities, subject to applicable law. The Company shall provide reasonable accommodations of known disabilities to enable a qualified applicant or employee to apply for employment, perform the essential functions of the job, or enjoy the benefits and privileges of employment as required by the law. If you are an extraordinary professional who thrives in a collaborative work culture and values a rewarding career, then we want to work with you!&nbsp; Apply today!
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Accounts Payable Clerk

<h3>Job Description</h3>
Job DescriptionAbout Us:We are one of the fastest-growing freight and logistics companies in the country, and we’re looking for a reliable, detail-oriented Accounts Receivable/Accounts Payable Clerk to join our in-person team. If you thrive in a fast-paced environment, enjoy working with numbers, and have solid QuickBooks skills, we’d love to meet you. Responsibilities:Manage daily AR tasks, including invoicing, payment posting, and account reconciliationsMonitor customer accounts and follow up on outstanding balancesMaintain accurate financial records and assist with month-end reportingSupport AP activities as needed (data entry, vendor communication, payment tracking)Use QuickBooks, QuickBooks Online, Google Sheets, and Microsoft Excel to complete daily tasksWork closely with internal departments to resolve billing discrepanciesOther duties as assigned. Requirements:QuickBooks experience is required, QuickBooks Online experience is a plus.&nbsp;At least 1 year of accounting, AR, or AP experience (preferred)Strong understanding of basic accounting practicesProficiency in Google Sheets and Microsoft ExcelHigh level of reliability, attention to detail, and accuracyBeing bilingual is a plusEducation in accounting, finance, or related field is a plus Job Type:Full-Time – In PersonSchedule: Monday to Friday8-hour shiftOvertime as needed

Accounts Receivable/Accounts Payable Clerk.

<h3>Job Description</h3>
Job Description
Job Description: Accounts Payable Clerk
 
The Accounts Payable Clerk will ensure the accuracy, timeliness, and control of all accounts payable processes for a portfolio of properties. The primary function of this role is to guarantee reliable cash flow management and maintain strong vendor relationships by minimizing payment errors, maximizing processing efficiency, and ensuring strict compliance with all financial controls.
Key Performance Areas &amp; Desired Outcomes
The successful candidate will be evaluated on the successful completion of the following outcomes and objectives:
Key Performance Area
Desired Outcome (The "What" and "Why")
Success Metrics (How Performance is Measured)
Efficient Invoice-to-Payment Cycle
All vendor invoices are processed, approved, and paid accurately and on schedule to maximize discounts and maintain vendor goodwill.
98% of invoices are processed within 48 hours of receipt and paid by the due date. Zero late payment penalties incurred due to internal processing delays.
Financial Accuracy &amp; Compliance
All expenditures are correctly coded, documented, and reconciled monthly, ensuring the integrity of property financial statements.
100% of invoice and credit card transactions are accurately coded and allocated to the correct properties. Discrepancies (vendor, PO, contract) are resolved within 5 business days of identification.
System &amp; Record Maintenance
The AP system ( &amp; ) and digital records are consistently maintained, providing a verifiable and auditable trail for all transactions.
Monthly open payables reports are generated and delivered to management by the 2nd business day of the month. Digital records are searchable and complete with 100% supporting documentation.
Vendor &amp; Internal Service
Vendors and internal employees (for expenses) receive timely, professional, and clear communication regarding payments and reimbursements.
Employee expense reports are verified and reimbursed within 3 business days of submission. Vendor inquiries are responded to within 24 hours.
Administrative &amp; Utility Readiness
New property entities or acquisitions are set up quickly and accurately with essential utilities and accounts to ensure uninterrupted operations.
Utility/phone account transfers or setups are completed before the property start date or change of management, with zero service interruptions.
Financial Control &amp; Security
All financial activities adhere to company policies and maintain the highest level of confidentiality.
100% compliance with company-mandated confidentiality and data security protocols. Accurate verification of all federal ID numbers prior to new vendor setup.
Export to Sheets
 
Experience &amp; Competencies
Required Competencies
<ul>
<li>Attention to Detail: Proven ability to manage large volumes of data with extreme accuracy ( error rate expected).</li>
<li>Organizational Mastery: Exceptional ability to prioritize and manage multiple deadlines in a fast-paced environment.</li>
<li>Problem-Solving: Proactive ability to research and resolve discrepancies (e.g., invoice vs. PO) independently.</li>
</ul>
Qualifications
<ul>
<li>Minimum 2 years of dedicated Accounts Payable or accounting experience, directly contributing to the closure of monthly financial cycles.</li>
<li>Proficiency in Microsoft Office Suite (Excel required); direct experience with Yardi Voyager and/or Avid Exchange is a significant advantage.</li>
<li>Preferred: Bachelor’s degree in Accounting, Finance, or a related field.</li>
</ul>

Account Payable Specialist

<h3>Job Description</h3>
Job DescriptionAccounting ClerkResponsibilities:
<ul>
<li>Accounts Receivable</li>
<li>Accounts Payable</li>
<li>Matches purchase orders and vendor invoices against receipts, approves, and enters them into the system</li>
<li>Enters sales orders and purchase orders into computer based on orders submitted by sales personnel and buyers, including proper descriptions, quantities, pricing, disposition upon receipt and setup of special-order inventory SKUs as required</li>
<li>Performs daily cash drawer’s openings and/or closings, making daily bank deposits on alternating basis with other accounting personnel</li>
<li>Tracks damaged and returned products using various source documents provided by warehousemen and sales personnel for identification of distressed or damaged goods to assure accuracy of inventory and vendor invoicing</li>
<li>Assists customers regarding account balances and application of payments both in person and by mail, using available source documents</li>
<li>Answer questions and provide information that is needed</li>
</ul>
Requirements:
<ul>
<li>Proficient with computers and working knowledge of Microsoft Office</li>
<li>Ability to create legible and accurate, electronic and paper written communications, to employees, customers, vendors and others is required</li>
<li>Punctuality</li>
<li>Ability to perform multiple tasks</li>
</ul>
Qualifications:
<ul>
<li>1-3 years experience required</li>
<li>Prefer candidates with experience using EPICOR but not required</li>
</ul>
Hours:
<ul>
<li>Day Shift; 7am-4pm</li>
</ul>
Pay:
<ul>
<li>$17-18 DOE</li>
</ul>

Accounting Clerk/Day shift/$17+

<h3>Job Description</h3>
Job Description
At Mandarich Law Group, LLP, we are looking for great people to bring their passion and strong work ethic to the job. We are a creditors' rights law firm located in downtown Chicago.
We are currently seeking a full time Accounting Clerk. Monday through Friday
Our firm is seeking a full-time Accounting Clerk to perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable. Payment processing experience is required.
What You'll Do:
<ul>
<li>Monitor accounts to ensure payments are up to date</li>
<li>Post checks/ data entry</li>
<li>Research and resolve invoice discrepancies and issues</li>
<li>Maintain vendor files and updating vendor account information (this may include W-9 collection and address changes).</li>
<li>Provide supporting documentation for audits</li>
<li>Assist with other projects as needed</li>
</ul>
Requirements
<ul>
<li>Either obtained or seeking an Accounting/Business degree or has equivalent job experience</li>
<li>Experience working in a law firm. Preferred but not required</li>
<li>Payment processing experience required</li>
<li>Ability to stay organized and prioritize tasks</li>
<li>Ability to work independently to meet deadlines</li>
</ul>
<ul>
<li>Preferred: Minimum one to two years of experience in accounting.</li>
<li>Minimum: High School Diploma</li>
<li>Preferred: Bachelor’s Degree, Associates Degree</li>
</ul>
Benefits
<ul>
<li>Competitive Base Salary</li>
<li>Medical, Dental, and Vision coverage; 401K plan with company match</li>
<li>PTO</li>
<li>Company-paid Life Insurance</li>
<li>Short and Long Term Disability Insurance</li>
<li>Paid Parental Leave</li>
<li>Opportunities for advancement and professional development</li>
<li>Convenient West Loop location, close to the CTA, Metra, Divvy, and major freeways</li>
<li>Onsite gym</li>
</ul>
The salary range for this position is between $21-$23/HR DOE.

Accounting Clerk/Payment Processor

<h3>Job Description</h3>
Job Description
Job Title: Accounts Payable/Receivable Clerk
Weekly pay + benefits + PTO
Job Description
Our Accounting Team is searching for a skilled financial specialist to join as an accounts payable specialist to help process, track, and record payments in an accurate, efficient, and timely manner. The accounts payable and receivable specialist will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
Responsibilities
<ul>
<li>Review monthly vendor statements.</li>
<li>Pay invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment.</li>
<li>Obtain revenue by verifying transaction information, computing charges and refunds, and preparing and mailing invoices.</li>
<li>Collect revenue by reminding delinquent accounts and notifying customers of insufficient payments.</li>
<li>Prepare financial reports by collecting, analyzing, and summarizing account information and trends.</li>
<li>Maintain accounting ledgers by posting account transactions.</li>
<li>Verify accounts by reconciling statements and transactions.</li>
<li>Resolve account discrepancies by investigating documentation, issuing stop payments, and adjustments.</li>
<li>Maintain financial security by following internal accounting controls.</li>
<li>Secure financial information by completing database backups.</li>
<li>Maintain financial historical records by filing accounting documents.</li>
</ul>
Essential Skills
<ul>
<li>Experience with accounts payable and accounts receivable.</li>
<li>Proficiency in invoicing and data entry.</li>
<li>Ability to process invoices and perform a 3-way match.</li>
<li>Experience handling high volume transactions.</li>
</ul>
Additional Skills &amp; Qualifications
<ul>
<li>Experience with Epicor P21 (Profit 21) or any ERP system is preferred.</li>
</ul>
Work Environment
The work schedule is typically from 8 AM to 5 PM, with some flexibility available. The role is fully onsite. Enjoy working in a nice office at a family-owned company that values flexibility.
Job Type &amp; Location
This is a Contract to Hire position based out of Bolingbrook, IL.
Pay and Benefits
The pay range for this position is $23.00 - $26.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
 • Medical, dental &amp; vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life &amp; AD&amp;D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Bolingbrook,IL.
Application Deadline
This position is anticipated to close on Dec 11, 2025.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email <a href="mailto:astoncarteraccommodation@astoncarter.com" target="_blank">astoncarteraccommodation@astoncarter.com</a> for other accommodation options.

Accounting Clerk

<h3>Job Description</h3>
Job DescriptionWe are looking for an Accounts Payable Clerk to join our team on a contract basis in Worcester, Pennsylvania. This role is essential in ensuring accurate and efficient processing of invoices and payments while maintaining strong relationships with vendors. The ideal candidate will bring expertise in accounts payable functions and a commitment to maintaining organized financial records. Responsibilities: • Process and print invoices from a shared inbox, ensuring accuracy and timely entry into the system. • Sort, open, and scan incoming physical mail daily to maintain organized records. • Reconcile vendor statements by reviewing paper statements, communicating with vendors for missing invoices, and entering data into the system. • Perform data entry tasks for invoice backups, check voids, new vendor information, and other categories as needed. • Review and identify duplicate invoices before submitting them for system approval. • Address customer service inquiries related to invoices and payments in a thorough and attentive manner. • Collaborate with team members to ensure consistent and streamlined accounts payable processes. • Utilize software tools such as Microsoft Excel, Oracle, QuickBooks, and SAP to manage financial data. • Prepare for check runs by organizing and coding invoices accurately. • Maintain compliance with company policies and procedures throughout all accounts payable activities.• Proven experience in accounts payable or a related financial role. • Proficiency in software tools including Microsoft Excel, Oracle, QuickBooks, and SAP. • Strong attention to detail with the ability to identify and resolve discrepancies. • Excellent organizational skills for managing invoices, mail, and vendor communications. • Effective written and verbal communication skills to liaise with vendors and team members. • Ability to handle repetitive tasks with precision and consistency. • Familiarity with account reconciliation and invoice coding processes. • Knowledge of purchase orders and related financial operations.

<h3>Job Description</h3>
Job Description
SVS Group currently has a full-time opportunity for an AP/AR Clerk for one of our clients in the Mesa area. Shift is Monday - Friday 8:00 am - 5:00 pm.
 
We are seeking a detail-oriented and organized Accounts Payable/Accounts Receivable Clerk to join our finance team. This role is essential in maintaining accurate financial records and ensuring timely processing of invoices and payments. The ideal candidate will have a strong understanding of accounting principles, experience with various accounting software, and the ability to work collaboratively within a team environment.
Responsibilities
<ul>
<li>Process accounts payable and accounts receivable transactions accurately and efficiently.</li>
<li>Maintain general ledger accounting by recording journal entries and reconciling accounts.</li>
<li>Perform account reconciliation to ensure accuracy of financial statements.</li>
<li>Assist in payroll management, including data entry and payroll processing.</li>
<li>Utilize financial software such as QuickBooks, Paychex, or Workday for transaction management.</li>
<li>Ensure compliance with GAAP and SOX regulations in all financial activities.</li>
<li>Collaborate with other departments for benefits administration and human resources tasks.</li>
<li>Conduct analysis of financial data to support budgeting and forecasting efforts.</li>
<li>Provide support for audits by preparing necessary documentation related to accounts payable/receivable.</li>
</ul>
Skills
<ul>
<li>Proficient in accounting software including QuickBooks, Paychex, Workday, Sage, PeopleSoft, or similar platforms.</li>
<li>Strong understanding of financial concepts including double entry bookkeeping, debits &amp; credits, and general ledger reconciliation.</li>
<li>Familiarity with HRIS systems such as RAMP or ADP</li>
<li>Experience in public accounting or non-profit accounting is advantageous.</li>
<li>Excellent data entry skills with a focus on accuracy (10 key typing proficiency).</li>
<li>Strong analytical skills for effective account analysis and reconciliation tasks.</li>
<li>Knowledge of tax experience and governmental accounting practices is beneficial.</li>
<li>Ability to work independently as well as part of a team in a fast-paced environment. This position offers an exciting opportunity for growth within the finance sector while contributing to the overall success of our organization through effective financial management practices.</li>
</ul>
Company DescriptionSVS Group has extensive experience in many industries. We understand the opportunities, and how to find the best fit for your company. Our national search capability allows us to do the legwork to match candidates to opportunities in top locations. 
<h3>Company Description</h3>
SVS Group has extensive experience in many industries. We understand the opportunities, and how to find the best fit for your company. Our national search capability allows us to do the legwork to match candidates to opportunities in top locations.

Accounts Payable Accounts Receivable Clerk

<h3>Job Description</h3>
Finley Buttes Landfill, a Waste Connections company, is currently looking for a full-time Accounts Payable Clerk and Scale Attendant&nbsp;to work out in our Landfill in Boardman, Oregon.Rate of pay will be $22.00/HR. The shift will be Monday through Friday from 7:30am to 4:30pm with some mandatory Saturdays.Who Are We?WASTE CONNECTIONS, Inc. (NYSE: WCN) is not only the best waste services company in North America, it is also an amazing place to realize your potential, make decisions, have your voice heard, and partner with extremely hard working and passionate people! We seek servant leaders, mentors, top performers, and fun people. At Waste Connections, we value each individual’s unique background, experience, and passion to make us a great place to work.DUTIES AND RESPONSIBILITIES:
<ul>
<li>Material Tracking</li>
<li>Daily Cash Reconciliation</li>
<li>Quarterly Reporting</li>
<li>Working with Payroll</li>
<li>Dealing with Contract Management</li>
<li>Working with Billing Department</li>
<li>Manage various projects for the district which involve analysis and data collection.</li>
<li>General office administrative duties.</li>
<li>Demonstrate effective use of software applications, at a minimum MS Word and Excel proficiency.</li>
<li>Schedule for this position will be Monday-Friday 7:30amAM – 4:30PM. With Some Mandatory Saturday work.</li>
</ul>
WORKING CONDITIONS AND ENVIRONMENT:
<ul>
<li>Work environment is an office setting. Areas are clean, ventilated, and well lit. Our office normally has their own workstation or cubicle space and are equipped with everything needed to do the job properly.</li>
<li>Some days this job may require external visits to other facilities and/or customer locations.</li>
</ul>
MINIMUM JOB REQUIREMENTS:
<ul>
<li>Ability to read, write, comprehend and communicate in English is a must.</li>
<li>Payroll experience (laws and administration / processing) is a must.</li>
<li>Prior billing experience is a must</li>
<li>Experience with general office administrative duties.</li>
<li>MUST have excellent interpersonal skills due to this being a very dynamic TEAM orientated environment.</li>
<li>College degree preferred but may be considered without degree depending on experience.</li>
<li>Experience in a regulated utility is preferred.</li>
<li>Experience with MS Word, Excel, and Email is a must.</li>
<li>Excellent organization and communication skills.</li>
<li>Ability to analyze and solve problems. Gather data, compile information, and prepare reports.</li>
<li>Safety Sensitive Position:&nbsp;YES</li>
</ul>
To be considered for any of our current openings you must complete an application at&nbsp;<a href="http://www.wasteconnections.com&amp;nbsp" target="_blank">www.wasteconnections.com&amp;nbsp</a>;.
Application information and additional instructions can be found once you select your position of interest.
We offer excellent benefits including: medical, dental, vision, flexible spending account, long term &amp; short term disability, life insurance, 401K retirement and unlimited opportunities to "Connect with Your Future". A link to our benefits overview can be found here:&nbsp;<a href="https://careers.wasteconnections.com/why-waste-connections" target="_blank">https://careers.wasteconnections.com/why-waste-connections</a>
Waste Connections is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to disability or protected veteran status.
#ACBoost

A/P Clerk and Scale House Attendant Boardman,OR

<h3>Job Description</h3>
Job DescriptionJob Title: Shipping and Receiving Clerk Job Description
We are seeking a diligent Shipping and Receiving Clerk to join our team in Polk City, Florida. This role operates from 8 am to 5 pm, Monday through Friday, and involves working in a cold storage facility.
Responsibilities
<ul>
<li>Schedule appointments and process referrals.</li>
<li>Respond to phone inquiries and perform data entry.</li>
<li>Maintain files related to accounts payable, purchase orders, equipment tracking, and confidential personnel records.</li>
<li>Manage incoming and outgoing mail and packages.</li>
<li>Assist with budget preparation and maintain financial documentation.</li>
<li>Prepare reports, assemble documents, and organize materials for meetings and mailings.</li>
<li>Complete additional tasks as assigned by management.</li>
</ul>
Essential Skills
<ul>
<li>Proficient in Microsoft Office applications.</li>
<li>Must be at least 18 years old and fluent in English.</li>
</ul>
Additional Skills &amp; Qualifications
<ul>
<li>Strong teamwork skills with a focus on achieving shared objectives.</li>
<li>Attention to detail and ability to proofread accurately.</li>
<li>Familiarity with office equipment and standard administrative procedures.</li>
<li>Ability to work independently and manage time effectively.</li>
<li>Professional, courteous, and respectful communication style.</li>
<li>Positive attitude, reliability, and strong work ethic.</li>
<li>Willingness to follow instructions and adapt to changing priorities.</li>
<li>Ability to perform well under pressure in a fast-paced environment.</li>
<li>Experience with Microsoft Outlook, Inventory Management, and Customer Service.</li>
</ul>
Why Work Here?
Join a growing company that values safety as its number one priority, offering OSHA and safety training. Enjoy a competitive benefits package including medical, dental, and vision coverage, HSA, FSA, short and long-term disability, life insurance, and 401(k) match. Benefit from paid time off, a raise after 90 days, and participate in company events and cookouts.
Work Environment
This position is based in a cold storage facility with exposure to low or sub-zero temperatures, and occasional contact with dust, noise, and other environmental factors. The role involves working near moving equipment such as forklifts and order pickers.
Job Type &amp; Location
This is a Contract to Hire position based out of Polk City, FL.
Pay and Benefits
The pay range for this position is $17.00 - $17.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:
 • Medical, dental &amp; vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life &amp; AD&amp;D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a fully onsite position in Polk City,FL.
Application Deadline
This position is anticipated to close on Dec 5, 2025.
About Aerotek:
We know that finding work is hard, and finding meaningful work is harder. Aerotek connects 180,000+ light industrial and skilled trades workers with 14,000+ employers each year, helping our workers navigate an evolving labor market and find jobs that meets their goals, skills and interests. Since 1983, we have provided a variety of career opportunities across North American industry – from short-term assignments at Fortune 500 companies where you can build your skills, to long-term opportunities where you can play a vital role solving for companies’ construction, manufacturing and maintenance challenges. Our 1,500+ experienced recruiters across 250+ offices work relentlessly to put our workforce in a position to thrive. Let us rise to meet your challenges and put our people-are everything spirit to the test as your career continues to grow.
Aerotek offers weekly pay, employee benefits including medical, dental &amp; vision, life insurance, health advocacy and employee assistance programs, a 401(k) plan, and employee discounts.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Company DescriptionWe know that finding work is hard, and finding meaningful work is harder. Aerotek connects 180,000+ light industrial and skilled trades workers with 14,000+ employers each year, helping our workers navigate an evolving labor market and find jobs that meet their goals, skills, and interests. Since 1983, we have provided a variety of career opportunities across North American industry – from short-term assignments at Fortune 500 companies where you can build your skills, to long-term opportunities where you can play a vital role in solving companies’ construction, manufacturing, and maintenance challenges. Our 1,500+ experienced recruiters across 250+ offices work relentlessly to put our workforce in a position to thrive. Let us rise to meet your challenges and put our people-are-everything spirit to the test as your career continues to grow. 
<h3>Company Description</h3>
We know that finding work is hard, and finding meaningful work is harder. Aerotek connects 180,000+ light industrial and skilled trades workers with 14,000+ employers each year, helping our workers navigate an evolving labor market and find jobs that meet their goals, skills, and interests. Since 1983, we have provided a variety of career opportunities across North American industry – from short-term assignments at Fortune 500 companies where you can build your skills, to long-term opportunities where you can play a vital role in solving companies’ construction, manufacturing, and maintenance challenges. Our 1,500+ experienced recruiters across 250+ offices work relentlessly to put our workforce in a position to thrive. Let us rise to meet your challenges and put our people-are-everything spirit to the test as your career continues to grow.

1,212 account-payable-clerk Jobs