Accounts Payables

Schedule: Monday–Friday | 8:00 AM – 4:30 PM Employment Type: Full-Time Industry: Distribution / Manufacturing / Supply Chain (Non-Healthcare) Job Summary A fast-growing distributor/manufacturer in Hialeah Gardens is seeking an experienced Accounts Payable Specialist to join their accounting team. This is a high-volume, fast-paced environment ideal for someone who thrives under deadlines and has recent, hands-on experience with Microsoft Dynamics . The Accounts Payable Specialist will be responsible for processing invoices accurately and efficiently while supporting month-end close and maintaining compliance with company and regulatory standards. Key Responsibilities Process a high volume of PO and non-PO invoices Perform 3-way matching (PO, invoice, receipt) within ERP system Reconcile AP aging reports weekly and monthly Identify and report invoice discrepancies Collaborate with internal departments to resolve AP issues Support period-end and month-end closings Maintain accurate records and documentation Ensure compliance with internal procedures and accounting standards Work effectively in a fast-paced, deadline-driven environment Required Qualifications 2–5 years of Accounts Payable experience Strong, recent experience with Microsoft Dynamics (required) Solid understanding of 3-way matching Experience in distribution, manufacturing, or supplier environment preferred (Healthcare background Will not be considered) #J-18808-Ljbffr