Accounts Payable Specialist Position Available In Seminole, Florida
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Job Description
Description We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Sanford, Florida. The ideal candidate will bring expertise in managing high-volume invoice processing and purchase order workflows, with a strong understanding of construction industry accounting.
Responsibilities:
- Process a high volume of invoices accurately and efficiently.
- Manage and maintain purchase order workflows to ensure compliance and accuracy.
- Handle accounts payable tasks with a focus on construction industry accounting practices.
- Utilize NetSuite to organize and track financial transactions.
- Collaborate with internal teams to resolve discrepancies and ensure timely payments.
- Create and manage detailed reports using Microsoft Excel to support financial operations.
- Assist in streamlining accounts payable processes to improve efficiency.
- Ensure all financial records adhere to company policies and regulatory requirements. Requirements
- Demonstrated proficiency in accounts payable processes and procedures.
- Ability to manage high-volume invoice processing efficiently.
- In-depth understanding of purchase order workflows and their application.
- Background in construction industry accounting preferred.
- Excellent organizational and communication skills to collaborate effectively.
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