Accounts Payable Specialist - Fort Lauderdale

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 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 ...

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 ...

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

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 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 ...

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 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): ...

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 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 standa ...

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. · ...

Process invoices accurately and efficiently ensuring timely payments to vendors match purchase orders invoices receipts validate transactions assist with month end close activities AP accruals reconciliations collaborate internal departments resolve discrepancies proper coding pr ...

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

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. · ...

We are seeking an experienced and detail-oriented Senior Accounts Payable Specialist to join our fast-paced accounting team. · Assist weekly accounts payable run using Sage 300 · Select and prepare invoices for weekly A/P run for Accounts Payable Supervisor to pay · ...

The Accounts Payable / Accounts Receivable Specialist oversees and manages the daily operations of the organization's AP and AR functions. · Must be reliable and extremely trustworthy. · Excellent organizational skills and attention to detail. · Excellent verbal and written commu ...

+Job summary · LPL Solar is seeking an experienced Senior Accounts Payable Specialist to join their fast-paced accounting team. · +ResponsibilitiesAssist weekly accounts payable run using Sage 300 · Select and prepare invoices for weekly A/P run for Accounts Payable Supervisor to ...

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 ...