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Accounts Payable Specialist - excellent opportunity
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Florida data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$44,286 / year median in Florida
+1% projected growth
Job Description
Accounts Payable Specialist - excellent opportunity at Ascendo Resources Accounts Payable Specialist - excellent opportunity at Ascendo Resources in North Miami Beach, Florida Posted in about 15 hours ago.
Type:
full-time Construction or Subcontractor Accounts Payable Specialist Excellent Opportunity East Davie area, near
I95 & 595
interchange $65K to $70K + bonus We are assisting our client in their search for an AP Specialist for their company in the Hallandale area. This is an excellent opportunity with a well-established, financially strong organization. This opportunity offers a competitive salary, outstanding benefits package, 401K retirement match, wonderful work / life balance, and strong corporate culture. Accounts Payable Specialist role involves processing invoices for construction projects , managing vendor relationships , and maintaining financial records to ensure timely and accurate payments to subcontractors and suppliers . Key duties include reviewing and coding invoices, matching them with purchase orders and receipts, handling payments, reconciling accounts, assisting with month-end close, and ensuring compliance with company policies. Construction-specific tasks can include processing job-site invoices, tracking lien waivers, and coding expenses to specific jobs.
Must have experience with:
Day-to-day accounting processes of AP Voucher Processing and posting AiA Billing highly preferred PO Voucher processing and posting Vendor payment processing Assisting with Posting of cash disbursements and maintaining reconciliations of all bank accounts Collaborate with other departments, such as procurement and finance, to ensure timely and accurate payment of invoices hh2 software would be great
Requirements:
At least 2+ years of AP Experience Strong understanding of AP, cash management & treasury functions Good employment stability Intermediate to advanced Excel User Strong with systems, ERP / Accounting Software For immediate consideration, please forward resume ASAP to Matthew Deering at
Ascendo Resources:
mdeering@ascendo.com
•E-mails and resumes received will remain highly confidential and will not be released to anyone.