Student Veterans of America Jobs

Welcome to SVA’s jobs portal, your one-stop shop for finding the most up to date source of employment opportunities. We have partnered with the National Labor Exchange to provide you this information. You may be looking for part-time employment to supplement your income while you are in school. You might be looking for an internship to add experience to your resume. And you may be completing your training ready to start a new career. This site has all of those types of jobs.

Here are a few things you should know:
  • This site is mobile friendly. You do not need a log-in or password to access information.
  • Jobs on this site are original and unduplicated and come from three sources: the Federal government, state workforce agency job banks, and corporate career websites. All jobs are vetted to ensure there are no scams, training schemes, or phishing.
  • The site is refreshed daily to remove out-of-date content.
  • The newest jobs are listed first, so use the search features to match your interests. You can look for jobs in a specific geographical location, by title or keyword, or you can use the military crosswalk. You may want to do something different from your military career, but you undoubtedly have skills from that occupation that match to a civilian job.
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Job Information

Southern States Management Group, Inc. Accounts Payable Clerk in Ormond Beach, Florida

Accounts Payable Clerk [Job Description[: Processes invoices and payments on behalf of condominium and homeowner association clients ensuring accuracy and timeliness in a fast-paced environment. Creates invoices for ancillary activities (i.e. parking rentals, back-billed legal expenses, etc.) according to client practices. [Job Duties[: Perform a number of duties related to the collection, recording and processing of invoices and payments and all other balance related transactions. Basic knowledge of computers and word programs needed. Must have excellent communication skills and be personable. Additional duties, may include the following:]{helvetica",sans-serif"=""}]{helvetica",sans-serif"=""}]{helvetica",sans-serif"=""}]{helvetica",sans-serif"=""}

  • Receive and forward for processing all vendor invoices daily.
  • Review and validate invoice for number, amount, work description, general ledger expense code.
  • Research invoices for duplication, progress payment, etc.
  • Verify that supporting documentation meets internal criteria.
  • Communicate with community managers on any issues with presented AP request.
  • Interact with vendors to secure W-9 and other corporate documents and update in software.
  • Prepare 1099 forms annually.
  • Address stale/uncleared items in accordance with company policy.
  • Interact with utility and insurance companies to enroll in ACH/auto-debit.
  • Assist with new client onboarding by preparing introductory correspondence to vendors.
  • Prepare documents for year-end audits/reviews (expense testing)
  • Resolve payment discrepancies, as appropriate, by posting adjusting entries.
  • Submit appropriate owner refund requests for processing via Accounts Payable process.
  • Perform other tasks at the direction of leadership.

[Skills and Capabilities[:]{helvetica",sans-serif"=""}]{helvetica",sans-serif"=""}

Ability to work effectively and efficiently in a dynamic and detail-oriented environment.

Ability and flexibility to prioritize and reorganize multiple ongoing tasks and projects.

Strong interpersonal and organizational skills.

Exhibit high energy and a positive attitude with the ability to collaborate well with internal and external clients.

Ability to communicate verbally and written in a clear and concise manner.

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