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Full-time
high school
Posted 45d ago
Apply by Sep 30
~40 hrs/week
Responsibilities
The Accounting Associate will manage daily accounts receivable and accounts payable transaction cycles, including cash application, billing, and vendor payments. They will also support month-end reconciliations, audit expense reports, and maintain accurate financial records.
Requirements
Candidates must have a high school diploma or equivalent and at least two years of experience in accounts receivable or accounts payable. Proficiency in Microsoft Office and prior experience with SAP are required for this role.
Full job description
Job DetailsJob Location: Jacksonville, FL 32246Position Type: Full TimeEducation Level: High SchoolTravel Percentage: NoneJob Shift: 8:00am - 5:00pmJob Summary
KLS Martin is seeking a detail-oriented and process-minded Accounting Operations Associate to own our day-to-day accounts receivable and accounts payable transaction cycles. This role is the backbone of our cash application, billing, and vendor payment processes, and is a key partner to the broader accounting team in maintaining accurate, timely, and well-controlled financial records as our company continues to grow.
Essential Functions, Duties, and Responsibilities
Accounts Receivable
Apply daily cash receipts (lockbox, ACH, wire, credit card) to customer accounts accurately and timely. Research and resolve short-pays, unapplied cash, payment discrepancies and escalate root-cause issues with Customer Care Department. Perform desktop check deposit process. Accurately perform the Canadian customer check deposit process; Confirm all deposits are properly credited into the company’s bank account
Accounts Payable
Create and maintain vendor master records, including setup of new vendors and associated banking/payment templates in accordance with policy. Enter and investigate vendor invoices according to department procedures and research/resolve discrepancies with vendors/internal stakeholders. Process payment proposals for review and approval, and prepare payment runs (check, ACH, wire) in accordance with vendor terms and cash management guidelines. Monitor and address incoming emails to the accounts payable, vendor set up and accounting email boxes and respond to vendor inquiries professionally and promptly. Reconcile the AP sub-ledger to the general ledger; assist with accrual support at month-end. Perform full-cycle cash disbursement processes according to department policy and procedure; Includes initiating domestic and international payments by check, ach and/or wire, voiding/canceling payments, and internally clearing payments; Match remittance documentation to payments; Maintain department payment registers to record all payments issued or voided/canceled.
Concur responsibilities
Audit & approve expense reports according to company policies, procedures and timelines Address expense report questions from employees in a courteous, knowledgeable, and timely manner Coordinate resolution of non-compliant expense reimbursements Perform daily extract to SAP and balance nightly interface totals; Coordinate and escalate variances or system issues.
Other responsibilities
Prepare and distribute the daily loan balance and/or weekly cash reports Assist with weekly/monthly reconciliations, process payments and report on internal and external vendors Complete required general ledger journal entries and general ledger account reconciliations within specified timelines Assists as needed with Company audits requests for support Perform month end procedures and other departmental job duties as assigned Identify opportunities to automate manual AR/AP tasks (e.g., auto-cash application rules, invoice capture/OCR, payment workflows) and recommend solutions. Document and maintain up-to-date standard operating procedures for AR/AP processes. Comply with established internal controls over cash receipts and disbursements, including segregation of duties, to safeguard company assets.
QualificationsEducational and Experience Requirements
High school diploma or equivalent. Two years AR/AP experience or equivalent combination of education and experience. Proficient user of Microsoft Office applications Prior experience in SAP Basic mathematical concepts (add, subtract, multiply, divide)
Knowledge, Skills, and Abilities
Strong attention to detail for high-volume transaction processing, cash application, and reconciliations. Adhere and support KLS Martin’s quality and safety policies and procedures. Ability to retrieve and interpret documentation. Able to work in a team setting and independently under minimum supervision Strong interpersonal skills with the ability to effectively communicate at all levels internally as well as externally. Problem solving & Decision Making / Adaptability & Flexibility High level of customer service displaying positive attitude. Ability to work with minimal supervision.
The KLS Martin Group is an international company group for innovative medical technology in almost all surgical areas. With our philosophy "Surgical Innovation is our Passion", we develop and market solutions such as implant systems, electrosurgery units, surgical laser systems, operating lights, surgical instruments, and tray systems.
Whatever you need – we're just around the corner.
Offices: KLS Martin Platz 1, Tuttlingen, Baden-Wuerttemberg 78532, DE · 11201 St Johns Ind Pkwy S, Jacksonville, Florida 32246, US · Kolbinger Straße 10, Mühlheim an der Donau, Baden-Wuerttemberg 78570, DE · Am Flughafen 18, Freiburg im Breisgau, Baden-Wuerttemberg 79108, DE · Vissersstraat 9-A, Huizen, North Holland 1271 VE, NL
Osteosynthesis ImplantsSurgical InstrumentsDistraction OsteogenesisOral Surgery PowerNeurosurgeryOral Maxillofacial SurgeryENTPreprosthetic SurgeryCardiothoracic SurgeryPlastic Surgery
How many Finance & Accounting jobs are open in Jacksonville, FL right now?
There are currently 1,114 open finance & accounting positions in Jacksonville, FL listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in Jacksonville, FL?
Companies currently hiring include FIS, H&R Block, FIS - Fidelity Information Services, Bank of America, ICE, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Finance & Accounting jobs in Jacksonville, FL?
Yes — 369 of the 1114 open finance & accounting positions offer remote or hybrid work (148 remote, 221 hybrid).
How do I apply for Finance & Accounting jobs in Jacksonville, FL?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.