Vice President of Accounts Payable - Fort Lauderdale, FL

· OVERVIEW: · 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. At Premier Produce, we are looking for talented, ...

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 ...

Job summary · Moss is seeking an Accounts Payable Coordinator I to process invoices and make payments in a timely manner. · ResponsibilitiesElectronic auditing of jobsite generated invoices in CMiC. · Verifying all invoices are approved and correct amounts are processed for payme ...

We're hiring an Accounts Payable Coordinator II to support daily invoice processing in a fast-paced construction accounting environment. · Process and audit jobsite and overhead invoices in CMiC. · Verify approvals, coding, sales tax, and payment accuracy. · ...

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 the daily processing of invoices, check requests, · & related payments. The ideal candidate for this position is a problem-solving, · & customer service-focused, detail-oriented individual who is also a team player.Electronic ...

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. · ...

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. · ...

This role supports the firm's accounting department by maintaining accurate and organized accounts payable records. · Maintaining accurate and organized accounts payable records. · Processing invoices and reimbursements. · Coordinating with vendors and internal teams to ensure ti ...

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 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 ...

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

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

Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. · DG is currently seeking a well-rounded Accounts Payable Clerk to join our dynamic Accounting/Finance Team. · ...

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

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 ...

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

Oversee end-to-end AP operations in a fast-paced, high-volume environment. · ...

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 · ...

Moss is a national privately held construction firm providing innovative solutions resulting in award-winning projects. · ...

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. · ...