Accounts Payable Specialist - Dania Beach, FL

We are a multi-generational team with members representing a diversity of cultures, educational backgrounds, experience levels and ideas all 'making it happen' from one location in beautiful, coastal South Florida. · DG loves its employees The average employee tenure is around 8 ...

We are seeking a detail-oriented and organized Accounts Payable Specialist. · Associate's or bachelor's degree in accounting, Finance, or related field (or equivalent experience) · 2+ years of accounts payable experience; healthcare or medical services experience preferred · ...

The Accounts Payable department is responsible for the financial, administrative, and clerical support of a company. · ...

The Payables/Procurements Specialist will work with various Police department personnel in regard to processing invoices and requisitions. · Processes accounts payable invoices for payment after verifying compliance with established city procedures. · ...

We are looking for detail-oriented Accounts Payable Specialist on contract basis in Hollywood Florida managing high-volume credit card transactions ensuring accuracy in global reconciliations maintaining communication merchants different time zones. · ...

This role involves managing daily financial operations for Arvida Labs in Fort Lauderdale FL including expense reports accounts payable transactions journal entries maintenance of accurate financial records month end year end closing processes. · ...

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 · ...

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 · ...

We are seeking a detail-oriented and organized Accounts Payable (AP) Specialist with strong knowledge of QuickBooks (QB). · Process vendor invoices accurately and in a timely manner ...

The Accounts Payable Specialist will assist in various Accounts Payable functions. · Duties include but are not limited to, entering AP invoices, processing bill payments, assisting with provider payroll, and interacting with vendors, management, and other departments to verify p ...

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

The Accounts Payable Specialist will report to the AP Manager and assist in various Accounts Payable functions. Duties include entering AP invoices, processing bill payments, assisting with provider payroll, interacting with vendors · Physician Payroll (1099 contractors via ADP): ...

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. · ...

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 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 ...

We are seeking a detail-oriented and organized Accounts Payable (AP) Specialist with strong knowledge of QuickBooks (QB). The ideal candidate is a multitasker who can manage high volumes of invoices ensure timely payments maintain accurate financial records. · Proven experience i ...

The Accounts Payable Specialist is responsible for managing the company's outgoing financial transactions. This role ensures timely and accurate processing of vendor invoices, expense reports, and payments while maintaining compliance with company policies and accounting standard ...

The Accounts Payable Specialist plays a key role in ensuring the accuracy and efficiency of our financial operations. This position is responsible for processing high-volume invoices, managing vendor payments, and maintaining compliance across multiple entities. · ...

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

To perform the clerical tasks necessary to process vendor invoices. · ...