<?xml version="1.0" encoding="UTF-8"?><rss version="2.0" xmlns:media="http://search.yahoo.com/mrss/"><channel><title>Confidential Jobs</title><link>https://confidential4.prismhr-hire.com</link><description>Open positions at Confidential</description><item><title>Receptionist &amp; Accounts Payable Clerk (Construction) — Lakeland, FL</title><link>https://confidential4.prismhr-hire.com/job/1045409/receptionist-accounts-payable-clerk-construction-lakeland-fl</link><description>&lt;strong&gt;Receptionist &amp;amp; Accounts Payable Clerk — Fore Electric &amp;amp; Energy LLC&lt;/strong&gt;&lt;em&gt;Central Florida | Full-Time, In-Office&lt;/em&gt; Fore Electric &amp;amp; Energy LLC, a growing electrical contracting company in Central Florida, is…</description><category/><location>Lakeland, FL</location><media:description type="html"><![CDATA[<p><strong>Receptionist &amp; Accounts Payable Clerk — Fore Electric &amp; Energy LLC</strong><em>Central Florida | Full-Time, In-Office</em></p><p>Fore Electric &amp; Energy LLC, a growing electrical contracting company in Central Florida, is seeking a <strong>Receptionist &amp; Accounts Payable Clerk</strong> to manage day-to-day accounts payable processing and serve as the first point of contact for the company.</p><p>The ideal candidate takes real ownership of the AP process — accurate, organized, and consistently ahead of deadline. You'll also be the friendly, professional voice customers hear first, so clear communication matters just as much as a sharp eye for detail.</p><p><strong>Key Responsibilities</strong></p><p><em>Accounts Payable</em></p><ul><li>Scan, enter, and code accounts payable documents accurately and efficiently</li><li>Track and receive purchase orders</li><li>Maintain organized, up-to-date electronic AP filing</li><li>Scan and file accounts receivable billing documentation</li><li>Set up new job start folders to support project tracking</li><li>Assist with entering jobs for field technicians</li><li>Support general filing and additional office or accounting functions as assigned</li></ul><p><em>Front Office</em></p><ul><li>Answer incoming calls and greet customers as the first point of contact for the company</li><li>Prepare and send service and warranty correspondence with complete, accurate project information, including research of county property records</li></ul><p><strong>Qualifications</strong></p><ul><li>Prior experience in accounts payable within a construction, trades, or office accounting environment strongly preferred</li><li>Demonstrated ability to manage high transaction volume with a high degree of accuracy</li><li>Proven ability to meet or exceed reporting deadlines</li><li>Strong written and verbal communication skills</li><li>Proficiency with, or ability to quickly learn, industry-specific software; experience with ComputerEase preferred</li><li>Self-directed, dependable, and able to operate with minimal supervision once fully onboarded</li></ul><p><strong>Compensation &amp; Benefits</strong></p><p>We offer a competitive compensation package, including:</p><ul><li>$16.00 – $20.00 per hour based on experience</li><li>A collaborative, supportive team environment</li><li>Stable, full-time hours with a growing company in a thriving industry</li></ul><p>If you're looking for a role where your attention to detail makes a real difference and you can grow alongside a company on the move — we'd love to connect.</p><p><strong></strong></p>]]></media:description></item></channel></rss>