AVP, Accounts Payable - Fort Lauderdale, FL

We offer our team members the opportunity to grow within our organization, · and we encourage everyone to contribute to the success of our company as well as to serve others in a manner that exceeds their expectations. · Manages accounts payable (AP). Includes reconciling vendor ...

We are looking for a Accounts Payable Manager with current or recent law firm experience. · Manage the firm's AP process and oversee the daily operations and functions of the team. · Ensure accuracy and compliance as it relates to vendor payment and communication with department ...

This is a full-time role for an Accounts Payable Specialist located in Sunrise, FL. · Strong background in Accounting and Finance · Experience with processing Expense Reports and Journal Entries · Excellent Analytical Skills for financial data management and problem-solving · ...

A growing organization is seeking a high-performing Accounts Payable Lead (or Senior Accountant with strong AP ownership) to step into a key role supporting the Finance & Accounting function. · ...

We are seeking an Accounts Payable Administrator to join our accounting team whose primary responsibilities will be to support month-end reporting activities. · ...

A growing manufacturing organization is seeking an experienced Accounts Payable Manager to lead a team of six and oversee a high-volume A/P function. · Manage and develop a team of six A/P professionals, providing day-to-day guidance, oversight, and performance support · Oversee ...

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our dynamic team. · Minimum 3 years of construction accounting experience, including at least 2 years in Accounts PayableExperience with Sage 300, HH2, AMEX/Comdata is a plus · ...

The Accounts Payable Coordinator II is responsible for daily processing of invoices, check requests and related payments. · Electronic auditing of jobsite generated invoices in CMiC. · Verifying all invoices are approved and processed correctly. · ...

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our dynamic team. · Review, verify, and enter invoices using HH2 (automated billing system) · Ensure accurate entry of vendor information, invoice numbers, dates, amounts, due dates, coding, and pa ...

We are looking for a detail-oriented Accounts Payable Specialist to join our team in Fort Lauderdale. · In this role, you will play a key part in managing financial transactions and ensuring the accuracy of vendor payments in a fast-paced construction industry environment. · ...

As Accounts Payable Coordinator II at Dexian you will be responsible for processing invoices and payments. The ideal candidate is a problem-solving individual with strong customer service skills. · ...

Process accounts payable invoices and ensure accurate coding and approval; prepare and process payments to vendors; reconcile vendor statements; maintain accurate records. · ...

The Accounts Payable Coordinator II is responsible for daily invoice processing, auditing, and payment activities. · This role supports AP operations by ensuring accuracy, compliance, and timely processing in a fast-paced construction accounting environment. ...

We are looking for a detail-oriented Accounts Payable Clerk to join our team in Fort Lauderdale, · Florida. The ideal candidate will play a key role in managing high-volume accounts payable tasks · ,ensuring accuracy and efficiency across multiple campuses. ...

A growing organization seeks an experienced Accounts Payable (AP) Specialist. · Process high-volume vendor invoices accurately. · Maintain organized AP records. · ...

The Accounts Payable Coordinator II is responsible for daily processing of invoices and related payments. · ...

This role supports the firm's accounting department by maintaining accurate · and organized accounts payable records, · processing invoices and reimbursements, · and coordinating with vendors · and internal teams to ensure timely · and compliant payments.Familiarity with Unclaim ...

A manufacturing organization is seeking an experienced Accounts Payable Manager to lead a team of six and oversee the A/P function. · ...

The accounts payable associate compiles and maintains accounts payable records and ensures that all bills are paid accurately in a timely fashion. · Associate Degree. · Must have excellent organizational skills. · Must be proficient in Microsoft Office. Knowledge of SAP is a plus ...

The main goal of this position is to be responsible for the daily processing of invoices, check requests and related payments. · ...

We are looking for an experienced Accounts Payable Specialist to join our team in Fort Lauderdale, Florida. This is a long-term contract opportunity for a detail-oriented individual with a strong background in managing financial operations and ensuring accurate payment processing ...