Accounts Payable Specialist II: Invoices, Expenses & Compliance
Amerant Bank NA
Amerant Bank NA in Miramar, FL, is seeking an Accounts Payable Associate II to manage invoices and expense reports with accuracy and timeliness. You will code invoices, determine proper accounts, and reconcile with POs and receipts, ensuring adherence to the AP Manual. Responsibilities include processing recurring invoices, routing for approvals, and supporting month-end close. Strong detail, communication, and teamwork are essential for success. #J-18808-Ljbffr Amerant Bank NA
- Phase2 Technology is seeking an Accounts Payable Clerk II to manage various accounts payable functions, ensuring accurate processing of invoices and vendor relationships. The role is on-site in Florida and requires a detailed understanding of accounts payable processes...Suggested
- ...accommodation or an alternative application process. Accounts Payable Associate II Support Miramar, Miramar, FL, US 3 days ago Requisition... ...the accurate and timely processing and management of invoices and expense reports of Amerant Bank and its affiliates. Performs a...SuggestedWork experience placement
- ...Hard Rock International is seeking an Accounts Payable Specialist to oversee invoice processing, vendor communications, and reporting. This in-office role... ...close activities with a focus on accuracy and compliance. Responsibilities include handling high volumes of invoices...SuggestedWork at office
$21 - $23.5 per hour
A dynamic financial services company is seeking an Accounts Payable Clerk to manage vendor invoices and ensure timely payment processing. Ideal candidates will possess strong Excel skills and a keen eye for detail. Responsibilities include reviewing invoices, reconciling...SuggestedHourly pay$24 per hour
...are seeking an experienced Accounts Payable Specialist II to join our team. This... ...involves processing high-volume invoices, managing PO and non-PO transactions, and ensuring compliance with company policies. The... ..., check requests, and expense reports Audit invoices for...SuggestedContract work- Ellenco Estágios e Treinamentos is seeking an Accounts Payable professional to support the timely processing of supplier invoices and internal requests in a dynamic environment. You will research issues, perform root cause analysis, and collaborate with partners to resolve...
- Hanwha Power is seeking an Accounting Clerk to ensure accurate and timely processing of vendor invoices at the Jupiter, FL location. This role requires an Associate Degree in Accounting or Finance and strong communication skills to handle supplier/vendor inquiries. With...
- A dynamic financial services company in Florida is seeking an Accounts Payable Clerk to manage vendor invoices and ensure timely payments. The role involves reconciling statements, preparing reports, and maintaining organized records to support financial operations. Ideal...
- ...large healthcare organization in New York is seeking an Accounts Payable Specialist to manage invoice processing and ensure accuracy in financial reporting... ..., maintain vendor relationships, and ensure compliance with internal policies. The ideal candidate has a bachelor...
- MarineMax Processor role focuses on timely indexing of invoices and verifying that all invoices are accounted for. You will handle calls and emails from MarineMax stores and vendors, index invoices with correct vendor numbers, locations, invoice numbers, and PO numbers...
- Halifax Health ExpressCare in Florida is seeking a Financial Clerk II to support hospice patient-related accounts payable, coordinate work distribution, and provide direction under the Finance Director. The role requires a high school diploma or GED, an associate degree...
- Reporting to the AP Supervisor, the Accounts Payable Clerk II is responsible for processing and maintaining... ...accounts payable records, verifying invoices, reconciling vendor statements, and... ...vendor relationships, and ensures compliance with company policies, internal...Permanent employmentFull timeWork at officeMonday to Friday
- ...explore our opportunities and grow your career with us. The Accounts Payable Specialist role involves providing financial, administrative and... .... Their role is to control cost, reconcile invoices, record expenses and process payments in a timely manner. Responsibilities...Temporary workWork at officeLocal area
- Support the finance department in processing all accounts payable related transactions. Completes payments and controls expenses by receiving, processing, verifying, and reconciling vendor invoices. This position is based in our Naples, Florida studio. What You'll Do...
$19 - $24 per hour
...Overview Accounts Payable Specialist - entry level - Healthcare This Jobot Consulting... ..., maternity with a Level II NICU, and advanced surgical... ...accounts payable including invoice processing, payment... ...to accounts payable. Ensure compliance with internal controls, policies...Hourly payWork at officeLocal area$55k - $65k
...is seeking a detail-oriented Accounts Payable Specialist to support firm-wide accounts... ...maintenance, payment processing, expense reimbursements, and ensuring compliance with firm policies. The ideal... ...Specialist Process high-volume vendor invoices, expense reimbursements,...Hourly payWork at office- ...Description About the Role: The Accounts Payable Specialist is responsible for... ...role ensures that vendor invoices are accurately reviewed, coded... ...while maintaining compliance with company policies and... ...transactions and employee expense reports. Respond to vendor...Full timeWork at officeRelocationFlexible hours
- ...services. Role Description The Accounts Payable Specialist is a full-time, on-site... ...and processing vendor invoices and payments accurately and... ...reviewing and processing employee expense reports, resolving invoice... ...colleagues to ensure compliance with company policies and...Full time
- ...Job Title: Accounts Payable Specialist I Location: Plant City, FL 33566 Duration: 5 Months Schedule:... ...Casual. Skills needed- AP background, Expense background. Hard working. Day to Day... ...heart. The candidate will be processing invoices, also customer credits, also clearing...Contract workCasual workMonday to Friday
$50k - $55k
...Responsibilities: Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining... ...invoices into the accounting system Process employee expense reports, including verification of receipts and...Shift work- ...Spectraforce Technologies seeks an Accounts Payable Specialist I for a 5‑month assignment in Plant City, FL. The role involves processing invoices, credits, and freight invoices, with emphasis... ...timely payments. Required are AP and expense background, basic Excel, and a...Temporary work
- ...and trust. Position Title : Senior Accounts Payable Specialist Reports To : Accounts Payable... ...inquiries regarding payment status, invoice discrepancies, past due balances,... ...Other Responsibilities Audit expense reports for compliance with the Company’s Expense Reimbursement...Weekly payContract workFor contractorsMonday to Friday
$10k
...Accounts Payable Specialist, Property Accounting Job Category : Indiv Contributor... ...various property-related expenses. The ideal candidate will... ...Process and manage vendor invoices and payments, while adhering... ...speed to payment. Ensure compliance with all internal controls...Full time- ...staff of over 950 employees in twenty states. Position: Accounts Payable Specialist Monday through Friday – 8:00am to 5:00pm Company:... ...responsible for the accurate and timely processing of vendor invoices, employee expenses, and payments in accordance with company policies and...Hourly payFull timeTemporary workFor subcontractorWork at officeMonday to Friday
- ...Greenberg Traurig, LLP invites an experienced Accounting Specialist AP to join our Miramar office. You will manage full-cycle AP, ensuring timely processing of invoices, expense reports, and vendor payments while maintaining vendor relationships and accuracy. The role...Work at office
- ...services firm is seeking a detail-oriented individual for managing delinquent accounts. Responsibilities include contacting clients via various channels to solicit payments, generating invoices, and maintaining comprehensive customer records. The ideal candidate will...Full time
- ...Florida-based interior design firm, seeks an accounts payable professional to support financial operations on site. You will handle invoices, payments, and vendor records with... ...services environment, contributing to timely expense control and financial reporting. #J-1880...
- EAA - European American Armory Corp seeks an Accounts Payable Specialist for its Cocoa, FL location. This full-time, on-site role handles vendor invoices, payments, expense reports, and month-end close activities in support of the finance team. Candidates should have relevant...Full timeWork at office
- ...Group, a 40+ year old interior design firm based in Naples, Florida, is seeking an accounts payable professional to support our finance team. This role handles processing invoices, expense reports, and payments, while maintaining accurate vendor records and ensuring...
$21 per hour
Bilingual Accounts Payable Specialist Miami Springs, FL 33166 | Onsite | $21/hour We... ..., code, and process vendor invoices with precision. Accurately input payment and expense data into accounting systems... ...questions or concerns regarding compliance, please contact Human...Full timeWork at officeLocal area
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