Accounts Payable Clerk
Vacatia
Accounts Payable ClerkJoin Vacatia and help power financial excellence behind extraordinary owner experiences.Location: Fort Lauderdale, FLAt Vacatia, we're reinventing vacation ownership blending hospitality, technology, and operational excellence to create smarter, more connected experiences for owners and guests. 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 role is essential to ensuring accurate vendor payments, strong internal controls, and transparent financial reporting that our HOA boards and property leaders rely on every day.If you thrive in structured environments, enjoy working with numbers, and take pride in precision and accountability, this is your opportunity to make a meaningful impact.Why You'll Love Working at VacatiaBuild the Future: Be part of a company transforming the vacation ownership industry through innovation and operational excellence.Impact That Matters: Your accuracy and attention to detail directly support property operations, HOA boards, vendors, and owners.Innovation at Scale: Work across multiple properties and entities within a dynamic, growing hospitality platform.Autonomy and Ownership: You'll manage your workload with accountability while partnering cross-functionally to keep operations moving smoothly.Culture of Growth: We value professionals who want to sharpen their skills, deepen their expertise, and grow within a collaborative team environment.Your ImpactManually process accounts payable invoices of around 250 a week for HOA operating and reserve accounts across multiple propertiesReview and code invoices according to approved budgets, GL accounts, and property allocationsEnsure compliance with HOA governing documents, internal controls, and audit standards Match invoices to purchase orders and secure proper approvals prior to paymentPrepare and process weekly check runs, ACH payments, and wire transfersMaintain vendor records, including W-9 documentation and 1099 complianceReconcile vendor statements and proactively resolve discrepanciesAssist with month-end close activities, including accruals and AP aging reviewSupport annual audits and respond to board-related financial documentation requestsPartner with property managers and HOA boards to ensure accurate and timely expense tracking Maintain organized electronic documentation and record retention systemsWhat You BringExperience & EducationAssociate degree in Accounting, Finance, or equivalent experience preferred1–2 years of accounts payable experience requiredHOA or property management accounting experience strongly preferredExperience processing multi-entity or multi-property AP transactionsManual processing experienceTechnical ExpertiseProficiency in accounting software such as Mass 500, Sage, NetSuite, Great Plains, or similar systemsStrong understanding of general ledger coding and accrual accounting principlesIntermediate to advanced Microsoft Excel skillsKnowledge of 1099 reporting requirementsProfessional StrengthsExceptional attention to detail and commitment to accuracyStrong organizational and time management skillsAbility to manage multiple properties and competing deadlinesClear, professional communication skillsHigh integrity and discretion when handling financial informationCollaborative, service-oriented mindsetJoin UsAt Vacatia, every role contributes to delivering seamless, trustworthy experiences for owners and guests. As our Accounts Payable Clerk, you won't just process invoices you'll help safeguard financial accuracy across our property portfolio and support the operational heartbeat of our organization.If you're ready to bring precision, accountability, and partnership to a growing hospitality innovator, we'd love to meet you.
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$20 - $22 per hour
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$48k - $52k
...Status: NB FLSA Code: Non-Exempt Department: Budget & Finance Position Reports To: Senior Accounting Manager Sworn: No Job Specifications NATURE OF WORK The Accounts Payable Clerk is responsible for providing detail-oriented and organized clerical support pertaining to...Full timeTemporary workWork at officeFlexible hoursNight shiftWeekend work- ...Accounts Payable Administrator GA Telesis is a global leader providing integrated solutions to the aviation and aerospace industries, with a continuously expanding presence in new countries worldwide. We serve over 2,000 customers, including airlines, original equipment...Worldwide
$65k - $75k
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...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- ...Job Description Job Description We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the accurate and timely processing of vendor invoices, payments, and expense reports. This position will work closely with vendors, internal departments...Weekly payWork at office
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$22 - $24 per hour
...Accounts Receivable ClerkSecures revenue by verifying and posting receipts; resolving discrepancies.Job Duties:Posts customer payments... ...mission by completing related results as needed.Accounts Receivable Clerk Skills and Qualifications:Organization, Accounting, Data Entry...Local area- ...Full-time Description GENERAL SUMMARY The Insurance Accounts Receivable Specialist II is responsible for managing more complex insurance claim follow-up and resolution activities. This includes working denials related to medical necessity, bundling, and non...Full timeWork at officeImmediate start
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$22 per hour
...Job Description Job Description We are looking for an experienced Bookkeeper with strong additional accounting and administrative skills to join our team. The ideal candidate must have excellent experience with invoicing and Accounts Receivable and be highly...Hourly payWork experience placementTrial period- ...Position Overview We are seeking detail-oriented and highly organized Accounts Payable Specialists to join our accounting team for a critical vendor data cleanup initiative. In this role, you will be responsible for reviewing, validating, and updating vendor information...Full time
- ...Accounts Receivable Administrator GA Telesis is a global leader providing integrated solutions to the aviation and aerospace industries, with a continuously expanding presence in new countries worldwide. We serve over 2,000 customers, including airlines, original equipment...Work at officeWorldwideFlexible hours
$65k - $70k
...Construction or Subcontractor Accounts Payable Specialist ~ Excellent Opportunity ~ East Davie area, near I95 & 595 interchange ~$65K to $70K + bonus + corporate perks We are assisting our client in their search for a Construction AP Specialist for their...Full timeFor subcontractorImmediate start- ...every aspect of Property Management. Job Description Duties will include, but will not be limited to: · Monitoring the accounts payable email address and printing all invoices emailed to this address for payment. · Collection of all bills into the bins in the...Weekly payFull timeWork at office
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