Job Description
Description
We are looking for an Accounts Payable Specialist to support day-to-day invoice processing and vendor coordination for a long-term contract opportunity based in Fort Lauderdale. This position is ideal for someone who works accurately in a fast-paced finance environment and is comfortable handling a steady volume of transactions and reporting tasks. The role begins onsite, with the possibility of working from home one day per week after training is completed.
Responsibilities:
• Process a high volume of invoices with accuracy, ensuring charges are coded correctly and submitted within established timelines.
• Maintain strong communication with assigned vendors, including airport-related accounts, to resolve billing questions and payment discrepancies.
• Review invoice details, validate supporting documentation, and enter payable information into financial systems.
• Use Excel to extract, organize, and analyze payment data...
We are looking for an Accounts Payable Specialist to support day-to-day invoice processing and vendor coordination for a long-term contract opportunity based in Fort Lauderdale. This position is ideal for someone who works accurately in a fast-paced finance environment and is comfortable handling a steady volume of transactions and reporting tasks. The role begins onsite, with the possibility of working from home one day per week after training is completed.
Responsibilities:
• Process a high volume of invoices with accuracy, ensuring charges are coded correctly and submitted within established timelines.
• Maintain strong communication with assigned vendors, including airport-related accounts, to resolve billing questions and payment discrepancies.
• Review invoice details, validate supporting documentation, and enter payable information into financial systems.
• Use Excel to extract, organize, and analyze payment data...