Accounts Payable Coordinator
$22 - $24 per hourTalentify.io
Job Title: Accounts Payable Coordinator (Freight Audit)Job Description The Accounts Payable Coordinator (Freight Audit) is an entry-level role supporting the freight audit team by reviewing and auditing transportation carrier invoices to ensure accuracy and compliance with internal standards. This position is ideal for someone with strong attention to detail who enjoys investigating discrepancies, validating billing information, and coordinating with carriers to resolve payment issues. It offers an excellent starting point for a career in corporate finance, accounting, or transportation operations, with exposure to accounts payable, freight auditing, and broader financial operations in a structured, development-focused team environment. Responsibilities Audit transportation carrier invoices for accuracy, completeness, and adherence to established guidelines. Verify freight charges against supporting documentation to confirm correct billing. Research, identify, and resolve billing discrepancies and exceptions in a high-volume environment. Communicate professionally with carriers and vendors to clarify invoice issues and obtain missing information. Assist with payment and billing resolution activities to ensure timely and accurate processing. Maintain accurate records, documentation, and audit trails for all invoices and related communications. Support department goals and service-level expectations by processing invoices efficiently and accurately. Collaborate with team members to share information, align on process improvements, and ensure consistent application of audit standards. Utilize basic Excel functions such as sorting, filtering, and simple formulas to review and analyze invoice data. Essential Skills Experience reviewing and validating invoices, with a focus on accuracy and completeness. Strong attention to detail and the ability to identify discrepancies in billing and documentation. Solid problem-solving skills to investigate and resolve invoice and billing issues. Basic proficiency in Microsoft Excel, including sorting, filtering, and using basic formulas. Professional communication skills for clear and respectful interactions with carriers and vendors. Ability to handle high-volume processing while maintaining accuracy and organization. High school diploma or equivalent. Strong organizational skills to manage multiple invoices, tasks, and priorities. Ability to work independently with minimal supervision while also contributing effectively within a team. Effective written and verbal communication skills for documentation and internal collaboration. Additional Skills & Qualifications Exposure to transportation, logistics, or finance environments is preferred and beneficial. Interest in developing a career in corporate finance, accounting, or transportation operations. Willingness to learn freight auditing processes, accounts payable workflows, and financial operations. Comfort working in a structured team environment that emphasizes accuracy, process adherence, and continuous improvement. Work Environment This is a fully onsite position in a professional office setting, offering a first-shift schedule that supports a standard daytime work routine. The environment is structured and team-oriented, with colleagues who share expertise and support one another’s development. Employees work with typical office technology and tools, including Microsoft Excel and financial systems, in a setting that values precision, reliability, and continuous learning. The organization demonstrates a strong commitment to career growth and advancement, as evidenced by internal promotions and the opportunity to gain hands‑on experience in accounts payable, freight auditing, and financial operations. Job Type & Location This is a Contract to Hire position based out of Deerfield Beach, FL. Pay and Benefits The pay range for this position is $22.00 - $24.00/hr. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Deerfield Beach,FL. Application Deadline This position is anticipated to close on Sep 24, 2026. About Aston Carter Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email View email address on click.appcast.io for other accommodation options. San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records. Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools. #J-18808-Ljbffr Talentify.io
- ...and improvement of processes related to invoice processing and exception handling. • Help with training other Accounts Payable invoice entry/EDI coordinators • Assist in other department-related duties as needed. Critical Skills/Core Competencies: • Excellent...Accounts payableFull time
- ...Accounts Payable CoordinatorAre you ready to build your career by joining an international fire and alarm protection company? If so, our client is hiring an Accounts Payable Coordinator.Position Type:ContractOnsiteRequirements:Data entry numeric test: minimum 6,500 KPH...Accounts payable
- Robertson, Anschutz, Schneid, Crane & Partners, PLLC seeks an Accounts Payable Coordinator to manage daily AP tasks, support the Finance & Accounting Department, and promote process improvements. The role emphasizes training, internal promotion, and professional development...Accounts payable
- The Accounts Payable Coordinator position will provide our new hire with a unique opportunity to immerse themselves in the day-to-day bustle of a prestigious legal group’s Finance & Accounting Department. Our firm maintains a work environment that prioritizes internal...Accounts payableMonday to Friday
- ...Job Description Job Description At-a-Glance: Join an international fire and alarm protection company as an Accounts Payable Coordinator. Position Type: Contract Onsite Required: Experience in residential/small-business security, telecom, cable, home...Accounts payableContract work
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Coordinator 5 days ago Requisition ID: 1868 Coastal Waste & Recycling is seeking a dedicated and driven Accounts Receivable...Accounts payableWork at office
$65k
...skills and experience — talk with your recruiter to learn more. Base pay range $65,000.00/yr - $65,000.00/yr Job Title: Accounts Payable Coordinator Duration: Permanent position. Location: Ft. Lauderdale, Florida Pay range: $60,000 - $65,000/annum Job Summary...Accounts payablePermanent employmentFull timeFor subcontractorWorldwide$18 - $20 per hour
...accessible to all. Ooma is seeking a responsible Office Coordinator to join the team to help support the Florida-... ...building is safe for employees Finance & Accounting: Work with accounts receivable and accounts payable and ensure all invoices are scanned to AP and...Accounts payableHourly payTemporary workPart timeWork at officeLocal areaWork from homeMonday to Friday- ...Description Accounts Receivable Coordinator - Behavioral Health – Exact Billing Solutions (EBS) Lauderdale Lakes, FL Who We Are Exact Billing Solutions is a unique team of revenue cycle management professionals specializing in the substance use disorder,...Accounts payableFull timeWork at officeFlexible hours
- ...vehicle maintenance, check-in/check-out, and related administrative tracking. Assist with Accounts Receivable (A/R) invoice preparation. Match checks to Accounts Payable (A/P) bills, process and mail payments, and obtain and track progress and final payment releases...Accounts payableFull timeFor contractorsWork at officeMonday to Friday
- ...large company with offices in Boca Raton, is looking for a Senior Accountant to help manage day-to-day accounting and keep finances... ...cover a maternity leave. What You’ll Do Review accounts payable and receivable Prepare and analyze financial reports Help...Accounts payableFull timeImmediate start
- ...Full-time Description As a Staff Accountant/Bookkeeper (Business Advisor) you will perform bookkeeping services for a variety... ...complete and reconcile payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts....Accounts payableFull timeFlexible hours
- ...Immediate need for an Accounting Supervisor to be responsible for reviewing financial transactions and overseeing a small accounting team... ...ledger account discrepancies. Train and supervise account payables/receivables staff to ensure their assignments and...Accounts payableWork at officeImmediate start
$22 - $27 per hour
...(EOS), fostering clear communication, accountability, and efficiency within the team to achieve... ...organizational systems. Communication Coordination: Serve as the primary point of contact... ...managing workflows and inventory. Accounts Payable Assistance: Support the AP department...Accounts payableHourly payTemporary workWork at officeRemote work- ...Key Responsibilities General Accounting & Financial Reporting Lead and manage the monthly... ...oversight and support to Accounts Payable and Claims Billing activities as needed.... ...financial statement audit preparation and coordinate responses to audit requests. Support...Accounts payableFull time
$70k
...Staff Accountant | Boca Raton, FL 33428$70,000+ DOE | Hybrid – 4 Days Onsite / 1 Day Remote We are partnering with a growing senior... ...R, and other account reconciliations. Assist with accounts payable and expense processing. Maintain accurate general ledger...Accounts payableRemote workFlexible hours- ...statements - Conduct regular financial forecasting and budgeting to support strategic decision-making - Manage accounts receivable and accounts payable processes - Perform monthly, quarterly, and annual closing procedures - Assist with the implementation of...Accounts payableFull time
- ...We are seeking an Accounts Payable Specialist who will be responsible for end-to-end accounting related to invoice processing inc luding payment processing. This position interacts daily with Accounting and Treasury teams to make sure our vendors are paid in a timely...Accounts payableFull timeWork at office
$32 - $35 per hour
...County area is seeking an experienced and professional Staff Accountant to join their busy and growing team! The Staff Accountant will... ...fixed asset ledger and preparing general ledger entries.Accounts Payable/Receivable: Supporting accounts payable activities (including...Accounts payable- ...We are seeking an experienced and detail-oriented Senior Accountant to join our finance team. This role will be responsible for maintaining... ..., and other account reconciliations. Assist with accounts payable, accounts receivable, payroll, and cash management activities...Accounts payableFull time
- POSITION SUMMARYThe Accounting Supervisor reports to the Accounting Manager and will assist in recording and reviewing financial transactions... ....ESSENTIAL JOB FUNCTIONSTrain and supervise Accounts Payable/Accounts Receivable staff to ensure assignments and responsibilities...Accounts payableFull timeWork at officeMonday to Friday
- ...in Boca Raton. Responsibilities Adhere to corporate accounting policies, procedures, and internal controls. Plan, develop... ...established policies and procedures to complete all accounts payable processes by the month-end cutoff. Review and verify the accuracy...Accounts payableLive in
- ...operational decision-making throughout the company by ensuring our accounting and financials are timely and accurate. # You will... ...collect on open jobs not paid Maintain accuracy of Accounts Payable, Accounts Receivable, and Customer Accounts Ensure jobs are...Accounts payableFull timeWork at office
$90k - $100k
...commercial general contractor is seeking an experienced Project Accountant to join its growing team in Deerfield Beach. This position... ...project accounts and investigate discrepancies. Monitor accounts payable and receivable activity related to assigned projects. Work...Accounts payableFull timeFor contractorsFor subcontractor- ...affordable housing partners, is seeking an experienced Real Estate Accounting & Administrative Specialist to join a growing real estate... ...property-related invoices and vendor bills - Assist with accounts payable and accounts receivable - Record rents, deposits, payments,...Accounts payableFor contractorsWork at officeRemote work
- ...Business Manager assists in managing all accounting functions including establishing and... ...contractual staffing plans and overtime; coordinates with the Director of Business... ...transportation supervisorss Maintains Accounts Payable through accounting systems. Reconciles...Accounts payableWork experience placementWork at officeWorldwide
- ...Bookkeeper to support the firm's day-to-day accounting operations onsite. This newly created... ...QuickBooks Online Process accounts payable, accounts receivable, and payroll (Paylocity... ..., and retainer replenishments Coordinate bi-monthly client billing Perform bank...Accounts payable
- ...Accounts Payable Clerk Sun Commodities is a privately held company. We are one of the main players in the wholesale of produce in the State of Florida. Sun distributes produce locally, internationally and services the cruise industry. We are looking for a skilled...Accounts payableWork experience placement
- ...Reasonover Talent Group is currently recruiting for an Accounting Assistant / Bookkeeper for a long-term contract engagement with... ...Process and enter vendor invoices and assist with accounts payable activities Assist with basic bank, credit card, and general...Accounts payableLong term contractTemporary work
- ...the United States. Our environment is built on collaboration, accountability, and operational excellence. The Staff Accountant –... ...Reserve Inventory Prepaids Accrued Expenses Accounts Payable Provider Compensation Accruals Patient Credit Balances...Accounts payableFull timeLocal areaRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Coordinator. Be the first to apply!
- accounts payable Deerfield Beach, FL
- accounts payable receivable Deerfield Beach, FL
- accounts receivable cash application specialist Deerfield Beach, FL
- accounts receivable Deerfield Beach, FL
- national account coordinator
- national account associate
- project accounting coordinator
- public relations account coordinator
- account coordinator
- marketing account coordinator






