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Accounts Payable Specialist
Medley, FL US
Job Description
About the Role:
The Accounts Payable Specialist will be responsible for reviewing, processing, and reconciling invoices as well as working closely with vendors regarding any inquiries or payments. Other responsibilities include:
- Review all invoices for appropriate documentation and approval prior to payment
- Manage and organize records and files
- Process check requests
- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
- Respond to vendor inquiries
- Reconcile vendor statements, research, and correct discrepancies
Job Requirements
- Must have experience using QuickBooks
- 3 - 5 years of experience
- Excellent written and verbal communication skills in English and Spanish
- Strong time management skills
- Organizational skills/detail-oriented
*Interviews can be scheduled virtually, please ensure your devices have capabilities to communicate via Skype, FaceTime, Zoom, Google Hangouts, or Microsoft Teams.
Interested? Apply directly now or call (Dade: 305-595-3800 / Broward: 954-437-0070) for more information. Questions? Email [email protected] for more information on this role and others.
*CAREERXCHANGE® is an equal opportunity employer. We will present the most qualified candidates to our clients based on the skills required to perform the job.