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.
- ...Summary 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...SuggestedWeekly payFull timeContract workFor subcontractorWork at office
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support daily finance activities for a higher education organization in Florida. This is a contract position that requires someone who is detail oriented and can manage invoice workflows...SuggestedContract workMonday to Friday
$20 - $22 per hour
...Accounts Payable Clerk 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...SuggestedWork at office- ...Accounting Clerk The Accounting Clerk provides essential support to the accounting and finance team by performing a variety of clerical... ...fast-paced environment. Essential Duties Process accounts payable (A/P) and accounts receivable (A/R) transactions accurately...SuggestedWork at office
- ...Job Description Job Description Job Summary: We are seeking a detail-oriented and organized Accounts Payable (AP) Specialist with strong knowledge of QuickBooks (QB). The ideal candidate is a multitasker who can manage high volumes of invoices, ensure timely payments...SuggestedWeekly pay
- ...Job Description Job Description Job Title: Accounts Payable Specialist Location: Fort Lauderdale, FL (On-site, 5 days/week) Job Type: Full-Time Reports To: Accounts Payable Manager Company Overview: LPL Solar is a self-perform solar EPC (Engineering...Weekly payFull timeWork at office
- ...Job Description Job Description Accounts payable specialist job description At Property Keepers, we rely on a meticulous financial system to drive our business forward. The accounts payable (AP) department keeps that system running smoothly by managing cash flow...Full timeLocal areaMonday to Thursday
- ...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
$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- Job Description: Position Summary The Accounts Payable (AP) Specialist plays a critical role in managing the company’s outgoing financial transactions, maintaining fiscal integrity, and preserving vendor relationships. This position is responsible for the full-cycle accounts...Weekly payRemote work
- ...strategically located distribution hubs that carry thousands of products from the industry’s leading brands. Job Summary The Accounts Payable Specialist is responsible for maintaining accurate and timely records of MES, Inc.’s obligations to vendors and suppliers. This...Weekly payFull timeWork at office
$60k - $65k
...term stability Work alongside a collaborative and supportive accounting team Opportunity for internal growth and future career advancement... ...benefits package Key Responsibilities For The Accounts Payable Specialist Process a high volume of invoices accurately and efficiently...- Job Description Job Description We are seeking a detail-oriented and organized Accounts Payable Specialist to join our accounting team. The ideal candidate will be responsible for managing the day-to-day accounts payable process, ensuring invoices are accurately processed...Weekly pay
- ...Accounts Payable Specialist The Westin Fort Lauderdale is seeking a detail-oriented Accounts Payable Specialist to support accurate, timely invoice processing and vendor payments. This role partners closely with hotel leaders and vendors to verify documentation, secure...Part timeWork at officeFlexible hours
$65k - $70k
Job Summary A growing construction industry organization in Fort Lauderdale is seeking an experienced Accounts Payable Specialist to join its accounting team. This full-time, on-site opportunity is ideal for an accounting professional with construction AP experience who...Weekly payPermanent employmentFull timeTemporary workWork at officeMonday to Friday$65k - $75k
...discretionary annual bonus LHH is partnering with a rapidly growing construction organization in the renewable energy industry seeking an Accounts Payable Specialist to join its accounting team. This is a great opportunity for someone with strong construction AP experience who...For contractorsFor subcontractor- ...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
- ...divisions, or organizations. 3. Operates computers programmed with accounting software to record, store, and analyze information. 4.... ...to such matters as cash receipts, expenditures, and accounts payable. 10. Accesses computerized financial information to answer general...Hourly payTemporary workNight shiftWeekend work
- ...excellence in aviation services and we are looking for enthusiastic individuals with the same passion. We are seeking an experienced Accounts Receivable Specialist to come join our Award-Winning Team! Position is Monday-Friday (8:30am-5pm) and reports to the Accounting...Daily paidContract workMonday to Friday
$45k - $65k
...Positive culture and upbeat team Lots of room for career growth Stable company with low turnover Job Responsibilities Of The Accounts Receivable Clerk Maintaining up-to- date collections Calling and emailing Keeping track of collections Updating and owning spreadsheet...- ...Job Description Job Description Position Summary A well-established professional services organization is seeking an Accounts Payable Specialist to join its accounting team in Miramar. This position will handle high-volume accounts payable activity, including...Work at office
- ...Job Description Job Description Duties: - Process accounts payable invoices and ensure accurate coding and approval - Prepare and process payments to vendors - Reconcile vendor statements and resolve any discrepancies - Maintain accurate and up-to-date accounts...
- ...Job Description Job Description Description: 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...Work at office
$20.5 - $24.4 per hour
...Job Description ???? MTI America We’ve been helping people get back to work and life since 1992 ???? Job Title: Accounts Payable Specialist Salary Range: $20.50-$24.40 Department: Finance Reports To: Director of RCM Location: Pompano Beach, Fl...Full time- ...Benefits: · Health insurance · Dental insurance · Vision insurance · Life Insurance · Pet Insurance · Health savings account · Paid sick time · Paid time off · Paid holidays · Profit sharing · Retirement plan GENERAL SUMMARY The Insurance...Work at officeImmediate startAfternoon shift
$25 - $30 per hour
...Recruiting Manager at Leeds Professional Resources We are seeking an accounts payable specialist to join our client's team. The ideal candidate... ...Beach, FL $75,000.00-$85,000.00 2 hours ago Accounts Payable Clerk | Full-Time | Miami Beach Convention Center Miami, FL $110,00...Full timeContract workLocal area- ...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
- ...strategically located distribution hubs that carry thousands of products from the industry’s leading brands. Job Summary MES is seeking an Accounts Receivable Collections Specialist to manage an assigned portfolio of customer accounts and support the company’s cash-collection...Work at office
- ...processing dealership purchase invoices and recognition of customer accounts. Duties: Accurately compile and sort purchase orders,... ...to UCS computer system. Reconcile statements to accounts payable schedule and prepare checks. Issue checks per manager’s check requests...Work at office
- ...Summary Our client, one of San Diego's most well respected commercial construction general contractors, is in need of an Accounts Payable Specialist . The Accounts Payable Accountant role will work as part of our accounting team ensuring all company obligations to...Full timeFor contractorsFor subcontractor
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