Accounts Payable Clerk
Merrimac Ventures
About Merrimac Ventures Merrimac Ventures is a premier real estate investment and development firm with over $3.7 billion in active projects. We develop and manage premier commercial and residential properties across the United States, maintaining a commitment to excellence and financial integrity in all our operations. Position Summary We are seeking a detail-oriented and organized Accounts Payable Clerk to join our accounting team. This position plays a critical role in maintaining accurate financial records, processing vendor payments, and ensuring compliance with our accounting procedures. The ideal candidate will bring strong analytical skills, meticulous attention to detail, and the ability to manage multiple priorities in a dynamic real estate development environment. Key Responsibilities Invoice Processing: Enter, code, and process vendor invoices accurately in accounting system, ensuring proper general ledger coding and project allocation Approval Management: Verify all invoices have appropriate approvals and supporting documentation before processing Document Matching: Match purchase orders, receiving documents, and invoices (three-way match) to ensure accuracy Vendor Relations: Reconcile vendor statements, research and resolve discrepancies, and respond to vendor inquiries professionally and promptly Payment Processing: Prepare and process weekly payment runs including checks and electronic payments File Management: Maintain organized electronic accounts payable files and documentation for audit readiness Month-End Support: Assist with month-end close procedures including AP aging reports, accruals, and reconciliations Reporting: Generate and analyze AP reports to support management decision‑making and identify trends Process Improvement: Identify opportunities to improve AP processes and increase efficiency Compliance: Ensure compliance with company policies, generally accepted accounting principles, and internal controls Required Qualifications 3‑5 years of accounts payable or general accounting experience Strong attention to detail with high degree of accuracy in data entry and record keeping Proficiency in accounting software systems (experience with enterprise‑level systems preferred) Advanced Microsoft Excel skills including VLOOKUP, pivot tables, and data analysis Ability to manage multiple deadlines and priorities in a fast‑paced environment Excellent organizational and time‑management skills Strong written and verbal communication skills Problem‑solving abilities with analytical mindset Understanding of general accounting principles and accounts payable best practices High school diploma or equivalent required; Associate's degree in accounting or related field preferred Preferred Qualifications Experience with multi‑entity accounting structures Background in construction or real estate accounting Familiarity with electronic approval workflows and document management systems Experience with project‑based accounting and cost allocation Knowledge of 1099 reporting requirements Experience with construction draws and lien waiver processes Work Environment This is a full‑time office position based in our Fort Lauderdale headquarters. Standard business hours with occasional flexibility required during month‑end close periods. Merrimac Ventures is an Equal Opportunity Employer. #J-18808-Ljbffr
$41k - $50k
...Accounts Payable Clerk We are seeking a detail-oriented and dependable Accounts Payable Clerk to join a growing finance team in a fast-paced, multi-system environment. This role is responsible for supporting the full accounts payable cycle while ensuring accuracy, timeliness...SuggestedWork at office- ...Behind every exceptional stay is a strong financial foundation. That’s where you come in. We’re looking for a detail‑driven Accounts Payable Clerk to support the financial operations of our Homeowners Association (HOA) portfolios across Vacatia‑managed properties. This...SuggestedWeekly payWork at officeRelocation
$20 - $22 per hour
...PrideStaff is seeking an experienced Accounts Payable Clerk to assist one of our clients located in Miramar.You will be responsible for preparing and examining financial records for the company. Responsibilities: Obtain primary financial data for accounting...SuggestedWork at office- ...Broward Health Corporate Spectrum Shift: Shift 1 FTE: 1.000000 Summary: Performs accounts payable duties and documents vendor invoices for company purchases and processes payments in a timely manner. Works with vendors and ensures receipt of ordered items...SuggestedShift work
$23 - $24 per hour
...Job Title: Accounts Payable Specialist needed in Deerfield Beach FL ! Job Description The Accounts Payable Specialist performs full-cycle accounts payable activities in a high-volume environment, ensuring accurate and timely processing of vendor invoices, payments...SuggestedContract workTemporary work- ...Accounts Payable Clerk EEO Class Code: Administrative Support Worker Union Status: NB FLSA Code: Non-Exempt Department: Budget & Finance Supervises: N/A Position Reports To: Senior Accounting Manager Sworn: No Job Specifications Nature Of Work...Work at officeNight shiftWeekend work
$25 - $27 per hour
...Accounts Payable & Receivable Specialist PrideStaff on behalf of a client located in Sunrise is seeking an Accounts Payable & Receivable Specialist who will be responsible for managing the full lifecycle of financial transactions. By balancing both outgoing vendor...Weekly pay- ...Accounts Payable Clerk II Reporting to the AP Supervisor, the Accounts Payable Clerk II is responsible for processing and maintaining accurate accounts payable records, verifying invoices, reconciling vendor statements, and supporting month-end close activities. This...Permanent employmentFull timeWork at officeLocal areaMonday to Friday
- ...Accounts Payable Clerk Location: Miramar, Florida At Memorial, we are dedicated to improving the health, well-being and, most of all, quality of life for the people entrusted to our care. An unwavering commitment to our service vision is what makes the difference...Work experience placementWork at officeShift work
$50k - $60k
...Accounts Payable Specialist Location: Pompano Beach, FL. Salary Range: $50,000-$60,000 About the Accounts Payable Coordinator Opportunity: Stable company has been in business for 40 years Privately held company that is very profitable Opportunity for promotion and career...- ...A staffing solutions company based in Florida is looking for a Senior Accounts Payable Specialist in Fort Lauderdale. The role involves managing vendor payments, processing invoices, and supporting international transactions. Ideal candidates have over 5 years of accounts...
$41.6k - $47.8k
...Accounts Payable Specialist Location: Fort Lauderdale (Cypress Creek), FL Salary: $41,600 $47,800 annually Schedule: MondayFriday | On?Site Join a High?Volume Accounting Team with Growth Potential Were seeking a detail?oriented Accounts Payable Specialist to join a fast...$27 per hour
...HIRING IMMEDIATELY: ACCOUNTS PAYABLE ASSOCIATE IN POMPANO BEACH, FL Accurate Personnel is hiring immediately for an Accounts Payable Associate to join our team in Pompano Beach, Florida. This individual will be responsible for performing many different tasks related to...Local areaImmediate startMonday to Friday- ...A growing organization in the aviation distribution sector is seeking a detail-oriented Accounts Payable / Accounts Receivable Specialist to support daily accounting operations. This role is ideal for a motivated accounting professional who thrives in a fast-paced environment...Local area
$55k
...WELCOME! Position Summary The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process for a manufacturing company. This role ensures the timely and accurate processing of vendor invoices, expense reports, purchase orders, and payments...Weekly payMonday to Friday- Core Responsibilities High-Volume Invoice Entry: Code, verify, and input invoices across 50 distinct regional entities and cost centers with absolute data integrity. Rigorous 3-Way Matching: Execute complete 3-way matching protocols across corporate purchase orders...For subcontractor
- ...We are currently on the HUNT for a very professional and detailed Accounts Payable Specialsit with Large Company Experience! Are you currently unemployed? Are you seeking your next project? Are you just shaking the tree? We want to speak to you! The...Work at officeLocal area
- ...The Accounts Payable Specialist supports accounting operations by filing documents, accounts payables, preparing AP check run, reconciling statements, reconciling credit cards, and reconciling supplier statements. Accounts Payable Coordinator Job Duties: Maintains...Remote work
- ...POSITION: Accounts Payable Specialist FLSA: Exempt DEPARTMENT: Accounting POSITION SUMMARY A privately owned real estate organization with an extensive portfolio of multifamily residential properties, office buildings, and assisted living facilities is seeking...Work at office
- ...company that rewards initiative. About the Role: As the AP Specialist, you'll be responsible for handling the full-cycle accounts payable process-from invoice entry to payment and reconciliation. Your work will help ensure subcontractors, vendors, and internal...For subcontractorLocal area
- ...divisions, or organizations. Operates computers programmed with accounting software to record, store, and analyze information. Operates 1... ...to such matters as cash receipts, expenditures, and accounts payable. Accesses computerized financial information to answer general...Hourly payTemporary workNight shiftWeekend work
$62k - $68k
...A growing construction company in Fort Lauderdale, FL, is looking for an Accounts Payable Specialist to join their team. In this role, you'll work in a high‑volume environment and collaborate to process vendor invoices and corporate credit cards. This is a direct hire...Shift work- ...Corient is seeking an experienced accounting professional in Fort Lauderdale to perform daily bookkeeping functions and manage vendor... ...degree in Accounting, at least 2 years of experience in accounts payable, and proficiency in Excel. Familiarity with accounting systems...
- ...Moss is seeking an Accounts Payable Coordinator I for their Fort Lauderdale, FL office. This role focuses on processing invoices, managing payments, and maintaining vendor relationships in a collaborative environment. Candidates should have experience in accounts payable...Full timeWork at office
$25 - $27 per hour
...permissions without relying on manual workarounds. Ledger Reconciliation & Month-End Close: Perform precise reconciliations between accounts payable subledgers and the general ledger to maintain absolute accuracy. Prepare and enter month-end expense accruals and track...Hourly payPermanent employmentTemporary workFor contractorsWork experience placementShift work- ...Position Summary We are looking for a reliable and driven Accounts Receivable Specialist to join our accounting team and support the financial operations of a growing organization. Reporting to the Assistant Controller, this role is responsible for ensuring timely and...Long term contractFull time
$26 - $28 per hour
...Senior Accounts Payable Specialist Location: Sunrise, FL 33313 (100% On-Site)Target Salary: $26.00 - $28.00/hr | Full-Time, Permanent About the Role We are seeking a high-velocity Senior Accounts Payable Specialist to manage the full-cycle transaction stream...Permanent employmentFull timeWork at office$45k - $55k
...Accounts Receivable Specialist Location: Plantation, Florida Fully In Office Salary Range: $45,000 -55,000 About The Company & Accounts Receivable Opportunity Join a dynamic and well-established organization whose products are recognized in leading retail stores across...Work at office$25 - $31.25 per hour
...Senior Accounts Payable Specialist We are seeking a Senior Accounts Payable Specialist to join our team. As we scale our accounting team you will play a foundational role in streamlining our financial operations. Are you a seasoned AP professional who thrives in a...Hourly payShift work- ...Job Description The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively. About...Local areaWorldwide
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