Accounts payable specialist
$26 - $27 per hourRandstad
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, active receiving documents, and incoming invoices to catch and resolve pricing or material quantity errors.
- Construction Compliance Tracking: Administer crucial subcontractor documentation, including the collection and verification of Florida Notice to Owners (NTOs), partial/final lien waivers, and updated Certificates of Insurance (COI).
- Job Costing Alignment: Partner closely with project managers and field operations to track detailed material costs against specific project budgets.
- Payment Cycle Execution: Assist in preparing weekly disbursements, including batch check runs, ACH payments, and corporate wire transfers under rigid internal controls.
- Vendor Diplomacy: Serve as the primary point of contact for external suppliers; audit complex statements, research missed credits, and resolve past-due balance inquiries.
- Month-End Close Support: Assist with closing procedures by compiling outstanding invoice accruals, reviewing aging AP schedules, and ensuring audit readiness.
- Experience: 3+ years of full-cycle Accounts Payable experience. Prior experience in Construction, Land Development, Logistics, or Paving is highly preferred.
- Systems Expertise: strong proficiency with mid-to-enterprise level ERP systems (such as Microsoft Dynamics, SAP, Sage, Oracle, or NetSuite). Experience with cloud AP automation routing software is a major asset.
- Excel Skills: Intermediate proficiency required (must be comfortable navigating VLOOKUPs, data filters, and basic pivot tables).
- Compliance Mindset: Practical knowledge of multi-location tracking, sales tax, or lien compliance.
- Professional Attributes: High analytical precision, excellent communication skills for resolving vendor disputes, and a dependable, team-focused work ethic.
shift: First
work hours: 8 AM - 4 PM
education: Bachelors Responsibilities
- High-Volume Processing: Code and input invoices accurately into the ERP across 50 multi-entity regional locations.
- 3-Way Matching: Reconcile purchase orders, receiving logs, and invoices to catch pricing or quantity errors.
- Construction Compliance: Manage subcontractor files, including Notice to Owners (NTOs), lien waivers, and COIs.
- Job Costing: Partner with project managers to track material costs against specific project budgets.
- Payment Runs: Prepare weekly disbursements via batch check runs, ACH, and corporate wire transfers.
- Vendor Relations: Audit statements, resolve past-due balances, and handle billing disputes.
- Month-End Support: Assist with closing cycles, outstanding invoice accruals, and audit prep.
- Accounts Payable
- Years of experience: 3 years
- Experience level: Experienced
Vacancy posted 3 days ago
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