Accounts Payable Specialist Position Available In Broward, Florida

Job Description:

Accounts Payable Specialist Why take an Accounts PayableSpecialist role with this company? The company is very focused onthe well being and continued growth of the employees They offeryoga on Fridays, meditation on Wednesdays, and professionaldevelopment classes The office has an onsite gym with personaltrainers and work out classes The environment is laid back and hasa casual dress code Benefits including ESOP, 401k, healthinsurance, and PTO Responsibilities of the

Accounts PayableSpecialist:

Enters A/P service invoices daily for biweekly checkruns by coding into appropriate GL accounts. Answer calls &collaborate with vendors and branch managers to resolve invoicediscrepancies within 72 hours. Process bi-weekly check run (approx.150-250 checks) Verify bank account balances and compare them to GLbalances to arrange intercompany bank transfers. Process wiretransfers, ACH payments, and intercompany bank transfers. Assistwith month end close process ensuring that all A/P data entry iscompleted prior to processing month end. Qualifications of the

Accounts Payable Specialist:

2-4 years of full cycle AP experience.

Experience with D365 of Dooap is a plus Team player and positiveattitude Data entry in excel

INJUN2025

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