Job Description
Description We are looking for an Accounts Payable Specialist to join a public transport organization in Fort Lauderdale, Florida on a Contract basis. This position is ideal for someone who thrives in a fast-paced, fully onsite environment and can manage a large volume of invoices with accuracy and efficiency. The role focuses on supporting day-to-day accounts payable operations, maintaining strong vendor relationships, and helping ensure timely and organized payment processing.
Responsibilities:
• Process a high volume of vendor invoices each day while maintaining accuracy and proper documentation.
• Review invoice details, confirm coding and approvals, and enter payable transactions into the accounting system.
• Communicate with vendors to address billing questions, reconcile discrepancies, and support smooth payment activity.
• Monitor outstanding invoices and follow up with internal teams to keep approvals and payments on schedule.
• Maintain organized accou...
Responsibilities:
• Process a high volume of vendor invoices each day while maintaining accuracy and proper documentation.
• Review invoice details, confirm coding and approvals, and enter payable transactions into the accounting system.
• Communicate with vendors to address billing questions, reconcile discrepancies, and support smooth payment activity.
• Monitor outstanding invoices and follow up with internal teams to keep approvals and payments on schedule.
• Maintain organized accou...