Accounts Payable Specliatist - Fort Lauderdale Florida

Company: Brilliant Staffing Llc
Location: Fort Lauderdale, Florida
Posted On: 05/03/2024

Position Summary: The Accounts Payable Specialist will manage and process all invoices received for payment and ensure that all creditors are paid accurately, efficiently, and timely. This position plays a key role in maintaining the financial health and operational efficiency of our clients business.Key Responsibilities:Review, verify, and process invoices and check requests.Set invoices up for payment and enter them into the system.Track expenses and process expense reports.Prepare and perform electronic transfers and payments.Execute check runs.Reconcile accounts payable transactions.Monitor accounts to ensure payments are up to date.Resolve invoice discrepancies and issues.Maintain comprehensive vendor files and ensure compliance with company policies and accounting practices.Assist with month-end closing procedures.Provide documentation for audits.Qualifications:Bachelors degree in Finance, Accounting, or a related field.Proven experience as an accounts payable clerk or in a similar role.Strong understanding of basic bookkeeping and accounts payable principles.Ability to manage accounting figures and financial records with precision.High level of accuracy and attention to detail.Proficiency in MS Office and familiarity with accounting software.Excellent communication skills, both verbal and written.Discretion with confidential information.Position Summary: The Accounts Payable Specialist will manage and process all invoices received for payment and ensure that all creditors are paid accurately, efficiently, and timely. This position plays a key role in maintaining the financial health and operational efficiency of our clients business.Key Responsibilities:Review, verify, and process invoices and check requests.Set invoices up for payment and enter them into the system.Track expenses and process expense reports.Prepare and perform electronic transfers and payments.Execute check runs.Reconcile accounts payable transactions.Monitor accounts to ensure payments are up to date.Resolve invoice discrepancies and issues.Maintain comprehensive vendor files and ensure compliance with company policies and accounting practices.Assist with month-end closing procedures.Provide documentation for audits.Qualifications:Bachelors degree in Finance, Accounting, or a related field.Proven experience as an accounts payable clerk or in a similar role.Strong understanding of basic bookkeeping and accounts payable principles.Ability to manage accounting figures and financial records with precision.High level of accuracy and attention to detail.Proficiency in MS Office and familiarity with accounting software.Excellent communication skills, both verbal and written.Discretion with confidential information.#FLA2024by Jobble More...

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