Accounts Payable Specialist
$52k - $60kPropane Ninja
At Propane Ninja, delivering exceptional service takes a team that gets the details right—from the field to the accounting office. We’re looking for an organized, dependable Accounts Payable Specialist who takes ownership, follows through, and understands that accurate records and timely payments keep our business moving. You’ll work closely with our accounting team and department leaders to process invoices, reconcile accounts, resolve discrepancies, and maintain strong vendor relationships. If you enjoy finding answers, keeping things organized, and improving the way work gets done, we’d like to meet you. Responsibilities Manage accounts payable: Process and code invoices, match supporting documents, obtain approvals, and prepare payment batches Reconcile accounts: Complete vendor, bank, credit card, and loan reconciliations, including principal and interest allocations Resolve discrepancies: Work with vendors and internal teams to address missing invoices, credits, duplicate charges, and payment questions Keep records accurate: Maintain vendor files, W-9s, receipts, and expense documentation; support month-end close and reporting Improve processes: Identify ways to reduce errors, strengthen workflows, and keep accounting operations running smoothly Must Have Four or more years of accounts payable or related accounting experience, including bank and loan reconciliations Proficiency with accounting software and spreadsheets, with a solid understanding of invoice processing, account coding, and payment controls Strong attention to detail, organization, and follow-through, with the ability to meet deadlines and protect confidential information Clear communication, a team-player mindset, and availability to work on-site in Plant City Nice to have Experience with Odoo or another integrated ERP System Experience matching purchase orders, receipts, and invoices Familiarity with inventory purchases, subcontractor invoices, or service industry accounting Experience supporting month-end close and annual 1099 preparation Accounting coursework or an associate degree in accounting or a related field What's great in the job? Your work makes a direct difference. Accurate invoices, dependable follow-up, and well-maintained records help our teams operate efficiently and protect the vendor relationships we depend on. You’ll have opportunities to learn our business, contribute ideas, and help strengthen our accounting processes. We value people who ask questions, catch problems early, and take responsibility for seeing things through. What We Offer Annual salary of $52,000–$60,000 , based on experience. Training on our systems, processes, and operations. Collaboration with accounting, operations, and company leadership. Opportunities to develop your skills and take on additional responsibility. A team that recognizes dependable work, initiative, and continuous improvement. The Ninja Standard Over Deliver Be thorough, responsive, and willing to take the extra step. Take Ownership Follow through and help resolve issues. Growth Mindset Stay curious, welcome feedback, and look for better ways to work. Team Player Communicate clearly and help others succeed. #J-18808-Ljbffr Propane Ninja
$24 per hour
Pay: $24.00 per hour Location: Altamonte Springs, FL | Onsite Why This Accounts Payable Specialist Opportunity Stands Out This Accounts Payable Specialist opportunity offers the chance to join a well-established healthcare organization operating within a high-volume shared...SuggestedHourly payWork at office- ...and contributing to the company’s mission of redefining healthcare delivery through superior pharmacy services. Job Title: Accounts Payable Specialist Job Summary The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process,...Suggested
- Accounts Payable Specialist Job description: Wicker Smith is a Litigation Law Firm with over 350 attorneys in 17 offices located in Alabama, Arizona, Florida, Georgia and Tennessee. The Accounts Payable Clerk position will be located in our administrative offices in Palmetto...SuggestedFull timeWork at officeFlexible hours
- We are seeking an Accounts Payable Specialist to become an integral part of our team! You will compile data, compute charges, and prepare invoices. Qualifications 3+ Years of Accounts Payable Experience Multiple Entities Advance Excel Skills Proficient with high volume...SuggestedWork at office
- ...including banking details, ensuring accuracy and compliance. Perform account reconciliations, postings, and balancing to ensure timely and... .... Manage cross functional collaboration relating to Accounts Payable. Resolve issues that affect multiple departments Identify and...Suggested
- ...commitment to our service vision is what makes the difference. It is the foundation of The Memorial Experience. Summary The Accounts Payable department is responsible for paying all suppliers for products and services provided to the healthcare system. This position...Work experience placementWork at officeShift work
- ...technology that improve outcomes and enable value-based care. A/P Specialist to join our accounting and finance team. Key Responsibilities Manage the full-... ...Qualifications & Skills 3-5 years of full-cycle Accounts Payable experience; bachelor's degree in accounting or finance...Remote workWorldwideFlexible hours
- ...documents. Other duties as assigned MINIMUM REQUIREMENTS POSITION: Accounting Clerk LOCATION: Jupiter, FL STATUS: Hourly Non-Exempt JOB... ...with significant deadlines. Ability to multitask. Accounts Payable, and General Ledger experience preferred. Experience working...Hourly payWork at office
- ...member plays a significant role in providing peace of mind to patients nationally. Job Summary: We are seeking an experienced Accounts Payable Supervisor to oversee daily accounts payable operations, ensure accurate and timely financial processing, and support strong financial...
- Position Summary: The Accounting Specialist supports the finance department by processing invoices, maintaining vendor records, and ensuring timely and accurate payments. Essential Job Functions and Responsibilities : Employment duties include, but are not limited to: Process...H1bWork at officeVisa sponsorship
- We are seeking an experienced Accounts Payable Specialist to join our team in West Palm Beach. The ideal candidate will have a strong background in full-cycle accounts payable and hands-on experience using the NetSuite system . This role plays a key part in ensuring accurate...Full timeWork at office
- Steadfast Alliance seeks an Accounts Payable Specialist to join our team. You will compile data, compute charges, and prepare invoices across multiple entities, ensuring accuracy and timely processing of AP. Key responsibilities include vendor setup, high-volume invoice...
- 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 an Accounts...Work at office
- Accounts Payable Specialist - Tallahassee, FL Vaco has an immediate need for an Accounts Payable Specialist in Tallahassee, Florida. This is a contract position that is fully onsite. Process weekly invoices; about 20-30/weekly Code and enter payables, process check runs...Contract workWork at officeLocal areaImmediate start
$19 - $25 per hour
AP Specialist - Healthcare organization Salary: $19 - $25 per hour. We are a large, full-service healthcare organization providing... ...Overview We are looking for a dynamic and highly motivated Accounts Payable Specialist to join our team. This position is a fast-paced,...Hourly payPermanent employmentFor contractorsWork at officeLocal area- ...Descriptions - Minimum of 2 years of relevant experience in accounting, accounts payable, or administrative support Strong time‑management skills... ...support communication across teams and vendors The AP Specialist handles 350-450 invoices per month, performs bank reconciliations...
$60k
...and create a report with related information at year end. Essential Functions Serves as the main contact for owners regarding accounts payable and tax items. Prepares annual documentation for tax items such as 1099’s, property taxes, and tangible taxes. Reviews all...Full time- Inline Filling Systems, LLC is seeking an Accounts Payable professional to manage invoices, vendor records, and reconciliations in a collaborative environment in Florida. The role includes weekly ACH/check runs, tax duties, and assisting with audits and month-end close...
$19 - $24 per hour
Overview Accounts Payable Specialist - entry level - Healthcare This Jobot Consulting job is hosted by David Hyon. Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume. Salary $19 - $24 per hour About Us We are a large, full-service...Hourly payWork at officeLocal area- Job Description Position Summary We are seeking an experienced and detail-oriented Senior Accounts Payable Specialist to manage and support the full accounts payable cycle in a fast-paced accounting environment. The ideal candidate will have strong knowledge of AP processes...
- A hospitality organization in Florida is seeking an Accounting Assistant - Accounts Payable. This role involves processing vendor invoices, supporting daily financial operations, and maintaining accuracy in accounts payable activities. The ideal candidate will have a high...
- RethinkFirst in the United States is seeking an A/P Specialist to join our accounting and finance team. You will manage full-cycle accounts payable, entering invoices in Sage Intacct with accurate GL coding, and reconcile related GL accounts. This role supports month-end...Remote job
- ...the first interview. Only candidates living and working remotely within Florida will be considered. Role Description The Accounts Payable Specialist s a full-time position responsible for managing end-to-end accounts payable processes for client organizations. This includes...Remote jobFull timeWork experience placement
- MaxHealth is hiring a full-time Accounts Payable Assistant to join our Finance team in Sarasota. This in-office role handles AP entry, coding, and timely payments to vendors using NetSuite, providing essential back-up support for the department. You will process invoices...Full timeWork at office
- ...individuals to continue growing our company. About The Role Integra is seeking a detail-oriented and proactive Accounts Receivable /Accounts Payable Specialist to join our growing accounting team at our Dania Beach, FL Headquarters. Reporting directly to the Accounting...Work experience placementWork at office
- The Colony Palm Beach is seeking an Accounting Generalist to manage accounts payable across its properties, ensuring invoices are processed accurately and timely while upholding internal controls. You will coordinate with vendors and property teams to maintain organized...
- RethinkFirst, a leader in behavioral health technology, seeks an A/P Specialist to join our accounting and finance team. You will manage the full-cycle AP, process invoices in Sage Intacct, and help ensure accurate GL coding. This remote-first role offers flexible schedules...Remote jobFlexible hours
- ...Accounts Payable Specialist Automotive Dealership Experience Required Without Exception Position: Accounts Payable Specialist Experience: Experience Required Job Type: Full-time Earnings: Based upon Experience This is not a remote position. Drug-free...Full timeLocal area
- ...success. Hill York seeks a detail-oriented and self-motivated Payable Clerk to join our team and play a vital role in supporting the... ...invoices, subcontractor pay applications, vendor payments, and account reconciliations while collaborating closely with project teams,...Weekly payFull timeContract workFor subcontractorWork at office
- ...Sunrise , Florida 33323 , United States Job Description The Accounting Clerk provides essential support to the accounting and finance... ...work effectively in a fast-paced environment. Process accounts payable (A/P) and accounts receivable (A/R) transactions accurately...Work at office
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