Opportunity Description
Description We are looking for an Accounts Payable Specialist to join a retail organization in Ft. Lauderdale, Florida on a contract basis with the potential for a long-term opportunity. This role is ideal for someone who brings strong invoice processing experience, sound judgment in coding and payment handling, and a detail-focused approach to daily financial operations. The position offers the opportunity to support a high-volume payables function while helping maintain accurate records, timely disbursements, and reliable vendor support.
Responsibilities:
• Process a steady flow of vendor invoices with accuracy, ensuring charges are properly reviewed and entered into the system.
• Assign correct general ledger coding to invoices and verify supporting documentation before submission for payment.
• Manage payment activity through ACH transactions and check runs while following established deadlines and internal controls.
• Reconcile accounts payable records, resear...
Responsibilities:
• Process a steady flow of vendor invoices with accuracy, ensuring charges are properly reviewed and entered into the system.
• Assign correct general ledger coding to invoices and verify supporting documentation before submission for payment.
• Manage payment activity through ACH transactions and check runs while following established deadlines and internal controls.
• Reconcile accounts payable records, resear...
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