Accounts Payable Specialist
$25 per hourJob Summary: We are seeking a detail-oriented Accounts Payable (AP) Specialist to join our growing corporate finance team. In this role, you will manage the full-cycle accounts payable process, ensuring vendor invoices are processed accurately and payments are issued on time. The ideal candidate possesses analytical skills, thrives in a high-volume environment, and maintains excellent vendor relationships. Key Responsibilities:
shift: First
work hours: 8 AM - 4 PM
education: Bachelors Responsibilities
Skills
Qualifications
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
- Invoice Management: Execute 3-way matching of vendor invoices against purchase orders and receiving documents. Code and enter a high volume of invoices into the ERP system with high accuracy.
- Payment Processing: Prepare weekly check runs, ACH disbursements, and wire transfers in compliance with internal controls. Identify and capture early-payment discounts.
- Vendor Relations: Act as the main contact for vendor inquiries. Reconcile monthly statements, investigate discrepancies, and maintain accurate vendor files, including W-9 forms.
- Financial Reporting: Assist with month-end closing by preparing AP accruals, reconciling sub-ledgers to the general ledger, and running aging reports.
- Compliance & Audits: Audit employee expense reports for policy adherence. Maintain organized digital financial records to support internal and external annual audits.
- Associate degree in Accounting, Finance, or equivalent experience.
- 2+ years of full-cycle accounts payable experience.
- Proficiency in Excel and major ERP software (e.g., NetSuite, SAP, QuickBooks).
shift: First
work hours: 8 AM - 4 PM
education: Bachelors Responsibilities
- Invoice Processing & Verification: Accurately review, code, and process high-volume vendor invoices. Match invoices to purchase orders (POs) and receiving documents (3-way matching) to ensure accurate pricing and quantity verification before data entry into the ERP system.
- Payment Execution: Prepare and execute weekly check runs, ACH payments, and wire transfers. Ensure all payments are authorized according to corporate compliance guidelines and internal controls (SOX compliance). Take advantage of early-payment discounts when applicable.
- Vendor Management: Serve as the primary point of contact for vendor inquiries. Reconcile vendor statements, research and resolve billing discrepancies, and maintain up-to-date vendor profiles, including securing updated W-9 forms.
- Month-End Closing Support: Assist the accounting team with month-end closing procedures. Prepare accurate AP accruals, reconcile the accounts payable subsidiary ledger to the general ledger, and generate aging reports for management review.
- Expense Management: Audit and process employee expense reports for policy compliance and accurate general ledger coding. Maintain meticulous digital and physical financial records to ensure a seamless annual audit process.
Skills
- Accounts Payable
Qualifications
- Years of experience: 3 years
- Experience level: Experienced
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
Vacancy posted 10 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Boca Raton, FL vacancy
$60k - $65k
...Benefits: Health, Dental, Vision, Paid Time Off and more Job Overview Join The Learning Experience as an Accounts Payable Specialist supporting a fast-growing, multi-entity organization. This role focuses on managing invoice processing, vendor payments,...SuggestedFull timeWork at office$23 - $24 per hour
...Accounts Payable Specialist The Accounts Payable Specialist performs full-cycle accounts payable activities in a high-volume environment, ensuring accurate and timely processing of vendor invoices, payments, and related documentation. This role supports the finance...SuggestedContract workTemporary work$25 - $28 per hour
Job Summary: We are seeking a detail-oriented Accounts Payable (AP) Specialist to join our growing corporate finance team. In this role, you will manage the full-cycle accounts payable process, ensuring vendor invoices are processed accurately and payments are issued on...SuggestedHourly payWeekly payPermanent employmentTemporary workWork experience placementShift work- ...Accounts Payable Specialist Boca Raton, Florida We are seeking an Accounts Payable Specialist who will be responsible for end-to-end accounting related to invoice processing including payment processing. This position interacts daily with Accounting and Treasury...SuggestedWork at office
- ...Crisis24 Accounts Payable Specialist Crisis24, a GardaWorld company, is widely regarded as the leading integrated risk management, crisis response, consulting, and global protective solutions firm, serving the world's most influential people, disruptive brands, and...SuggestedFor contractors
- An established industry player is looking for a detail-oriented Accounts Payable Clerk to join their dynamic office team. In this pivotal role, you will be responsible for processing and reconciling the full cycle of accounts payables, ensuring the accuracy of financial...Work at office
$60k - $65k
...Deerfield Beach, FL Benefits: Health, dental, vision, paid time off, and more Job Overview We are seeking a detail-oriented Accounts Payable Specialist, proficient in NetSuite, to support our growing Accounting team in Deerfield Beach. This role is responsible for...Full timeWork at office- A leading financial services firm in Florida is seeking an Accounts Payable Specialist responsible for processing invoices and ensuring timely vendor payments. Candidates should have at least 2 years of accounts payable experience in a high-volume setting, with proficiency...
- blueteam, located in Boca Raton, Florida, is seeking an Accounts Payable Specialist to act as a key liaison between vendors and the company. This role requires expertise in accounts payable management and strong communication for maintaining vendor relationships. The ideal...
- MAPEI S.p.A. in Deerfield Beach, Florida, is looking for an Accounts Payable Associate to maintain financial accuracy by processing vendor invoices and supporting month-end close activities. This position requires meticulous attention to detail and strong organizational...
$60k - $65k
The Learning Experience is looking for an Accounts Payable Specialist in Deerfield Beach, FL. This full-time position focuses on managing invoice processing and vendor payments while ensuring compliance and efficiency. Candidates should have over 2 years of experience in...Full time$24 - $28.85 per hour
...Accounts Payable Specialist Position Overview Process high-volume indirect invoices (both PO and non-PO) in the ERP system following standard procedures. Verify coding, approval routing, and supporting documentation for non-PO invoices. Perform 2-way and 3-way matching...Contract workTemporary workWork at office- The Senior Accounts Payable Specialist is responsible for overseeing and processing the company’s accounts payable functions while ensuring timely and accurate payment of invoices, compliance with company policies, and strong vendor relationships. This role supports month...
- ...in Boca Raton, Florida, is looking for a detail-oriented Accounting AP & AR Specialist to support its accounting operations across multiple business... ...Accounting and at least 4 years of experience in accounts payable and general accounting. You will manage high-volume...
- A leading firm in financial management in Florida seeks an Accounts Payable Coordinator with 3 to 5 years of accounts payable experience. The ideal candidate will be familiar with multiple AP systems and must pass a numeric typing test demonstrating at least 6000 KPH with...
- ...re ready to make an impact with a stable industry leader, we want to hear from you.**Your Next Career Opportunity - Lead Accounts Payable Specialist**Lead a team of Accounts Payable Specialists and work collaboratively with management to help support and oversee all payables...Work at office
- A leading educational services company is looking for a detail-oriented Accounts Payable Specialist in Deerfield Beach, FL. The candidate will be responsible for processing vendor invoices and managing payment inquiries while maintaining accurate records. Required qualifications...
- ...Lead Accounts Payable Specialist Lead a team of Accounts Payable Specialists and work collaboratively with management to help support and oversee all payables processing. This position requires full participation in department initiatives (Domestic and International...Work at office
- ...Job Description Job Description We are looking for an experienced Accounts Payable Specialist to support a high-volume payables function in Delray Beach, Florida. This Long-term Contract position focuses on maintaining accurate invoice processing, timely vendor payments...Long term contract
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a finance team in Pompano Beach, Florida. This position is ideal for someone who thrives in a high-volume payables environment and takes pride in maintaining accuracy, organization...Monday to Friday
$45k - $55k
...Accounts Payable Specialist Location: Pompano Beach, FL. Salary Range: $45,000-$55,000 (Depending On Experience) Join a respected and established manufacturing company that values teamwork, stability, and employee growth. We’re seeking a detail-oriented Accounts...- ...reconciliation issues preferred High school diploma or equivalent work experience required Candidates with a Bachelors in accounting will be given preference Experience working with accounting software (NetSuite preferred) Proficiency in working with large...Work experience placementFlexible hours
$19 - $20 per hour
...Accounts Payable Clerk Boca Raton, FL, United States $ 19.00 - 20.00 (US Dollar) Accounts Payable Coordinator needs 3 to 5 years AP experience a must Accounts Payable Coordinator requires: ~3 to 5 years AP experience a must. ~ Familiarity with Multiple...- ...Job Description Job Description American Heritage Schools is accepting internal applications for Accounts Payable Specialist- Palm Beach Campus POSITION OVERVIEW The Accounts Payable Specialist is fully responsible for all accounts payable for the school. Responsible...Full timeContract workTemporary workSummer workSeasonal workWork at office
- ...Department Email ****@*****.*** Description The team is responsible for the full-cycle Accounts Receivable (“AR”) and Accounts Payable (“AP”) processes wherein TWS collects funds from dealership clients and remits payments to authorized payees. The...Full time
- ...Senior Accounts Payable Administrator This position has overall responsibility for timely review and accurate payment processing of all Account Payable (A/P) invoices. In addition, this position requires good customer service skills to resolve vendor payment issues...Work at office
- ...re ready to make an impact with a stable industry leader, we want to hear from you. Your Next Career Opportunity - Senior Accounts Payable Administrator This position has overall responsibility for timely review and accurate payment processing of all Account...Work at office
- Join MAPEI Corporation, a global leader in construction chemicals and building materials. As an Accounts Payable Associate, you will play a vital role in maintaining financial accuracy by processing vendor invoices, reconciling accounts, and supporting month-end close...Hourly pay
$55k - $60k
A leading construction firm in Delray Beach, FL seeks an Accounts Payable Specialist responsible for processing vendor invoices and payments accurately. Candidates must have 2-3 years of accounting experience, proficiency in QuickBooks, and strong organizational skills....$20 - $25 per hour
Base pay range: $20.00/hr - $25.00/hr Required Skills & Experience Minimum of 2 years of experience in Accounts Payable, specifically in invoice entry. Proficiency with AP and ERP systems; experience with Coupa or similar platforms such as Ariba is ideal. Experience...Contract workTemporary work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
Related searches
- accounts payable associate Boca Raton, FL
- accounts payable clerk Boca Raton, FL
- accounts payable specialist Boca Raton, FL
- accounts receivable director Boca Raton, FL
- accounts payable Boca Raton, FL
- accounts receivable Boca Raton, FL
- senior accounts receivable Boca Raton, FL
- remote accounts payable Boca Raton, FL
- remote accounts receivable Boca Raton, FL
- senior accounts receivable analyst Boca Raton, FL


