Accounts Payable Specialist
Vertical Bridge
Vertical Bridge REIT, LLC, is the largest private owner and operator of wireless communications infrastructure in the United States and has a nationwide portfolio of over 18,000 towers. The company provides build-to-suit and colocation solutions to the telecommunications industry. In 2020, Vertical Bridge became the first tower company in the world to achieve the CarbonNeutral ® company certified status and has been recertified every year since. Summary We’re looking for a detail-oriented and motivated Accounts Payable Specialist to join our team. This is a great opportunity for someone who wants to build hands-on experience and grow in a fast-paced, supportive environment. In this role, you’ll help manage day-to-day accounts payable activities, learn financial systems, and collaborate across teams to keep our operations running smoothly. Job Functions Review and enter vendor invoices accurately using our internal systems Help process payments to vendors and landlords in a timely manner Assist with setting up new vendors and maintaining accurate records Communicate with vendors to answer questions and resolve simple issues Partner with internal teams to fix discrepancies or update account details Support audit preparation and process improvement projects as needed Supervisory Requirements: None Working Conditions and Physical Demands: This role is onsite in our brand new Downtown Delray Beach office. We foster a fast, flexible, and friendly culture where team members recognize the importance of in-person collaboration while providing the ability to have a flexible schedule and work remotely when needed. Education and Experience: Associate degree or coursework in Accounting, Finance, or a related field is a plus Strong attention to detail and organizational skills Basic experience with Microsoft Excel, Word, and Outlook Experience with Concur, Core and NetSuite a plus Ability to manage multiple tasks and stay organized Strong communication skills and willingness to learn Comfortable working both independently and as part of a team Vertical Bridge is committed to a policy of equal employment and will not discriminate against an applicant or employee. Vertical Bridge is an Equal Employment Opportunity Employer M/F/D/V #J-18808-Ljbffr Vertical Bridge
- Vertical Bridge, a leading owner and operator of wireless infrastructure in the United States, is hiring an Accounts Payable Specialist for its Delray Beach office. The role focuses on accurate invoice entry, timely payments, vendor setup, and cross-team collaboration in...SuggestedWork at officeFlexible hours
- Artisan Design Group (ADG) is seeking an Accounts Payable Specialist in Boynton Beach, FL to manage vendor invoices and ensure timely payments. The role emphasizes accuracy, timely coding, and cross-functional collaboration. You will process high volumes, reconcile accounts...Suggested
- ...committed to craftsmanship, service and local expertise. that make their teams valued partners nationwide. JOB SUMMARY The Accounts Payable Specialist is responsible for processing vendor invoices, maintaining accurate financial records, and supporting timely payment...SuggestedWork experience placementLocal area
- ...Lowe’s company providing interior finishings and installation services to homebuilders and property management clients. The Accounts Payable Specialist will manage invoices, coding, approvals, and timely payments in a fast-paced team environment. Ideal candidates have a...Suggested
- ..., dependable service, and lasting relationships with customers, employees, and business partners. Position Summary The Accounts Payable Specialist is responsible for managing accounts payable from invoice receipt through payment processing and reconciliation. This position...SuggestedFor subcontractor
- Frederick Fox LLC is seeking an Accounts Payable Specialist to manage invoices, approvals, and payments for construction projects in Florida. You will coordinate with project managers and vendors to ensure accurate coding and timely processing. The role requires 3+ years...
- ...We are seeking an experienced Accounts Payable Specialist for a fully onsite opportunity in Boca Raton, FL. This role will manage the complete AP lifecycle and is ideal for someone with strong high-volume invoice processing, vendor management, reconciliation, and payment...Full time
- ...Job Summary We are seeking an Accounts Payable Specialist to support our finance team by ensuring accurate invoice processing, payment analysis, reconciliations, and reporting. This role partners with procurement, operations, and treasury teams to resolve issues,...Weekly pay
$25 per hour
...Job Description Job Description Position: Accounts Payable Specialist Location: Deerfield Beach, FL Hourly Rate: 22/hr to 25/hr REQUIRED SKILLS AND EXPERIENCE • 1-3 years experience min in Accounts Payable • Experience in three way matching • Proficient...Hourly payPermanent employmentContract work- The Polo Club of Boca Raton in Boca Raton, FL is seeking an experienced Accounts Payable Clerk to manage the accurate processing of invoices and payments. You will review invoices, code G/L entries, enter data into the AP system, prepare and mail checks, and maintain vendor...
- Net2Source (N2S) is seeking a candidate in Boca Raton, Florida, for AP invoice processing and vendor support. The role involves answering phone calls and emails from vendors and processing invoices in the ERP system. The ideal candidate should have strong analytical skills...
- ...Accounts Payable Specialist Senior The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full...
- An established industry player is looking for a detail-oriented Accounts Payable Clerk to join their dynamic office team. In this pivotal role, you will be responsible for processing and reconciling the full cycle of accounts payables, ensuring the accuracy of financial...Work at office
$23 - $24 per hour
Job Title: Accounts Payable Specialist needed in Deerfield Beach! Job Description The Accounts Payable Specialist performs full-cycle accounts payable activities, ensuring accurate and timely processing of high-volume invoices, vendor payments, and related documentation...Contract workTemporary workWork at office- Insight Global is seeking an Accounts Payable Specialist to support the finance team by ensuring accurate invoice processing, payment analysis, reconciliations, and reporting. You will collaborate with procurement, operations, and treasury to resolve issues and improve...
- Artisan Design Group (ADG), a Lowe’s company, is seeking an Accounts Receivable Specialist to support billing, collections, and cash application across customer accounts, with emphasis on accuracy and timely resolution. Collaboration with Sales, Project Managers, and Operations...
- ...to craftsmanship, service and local expertise that make their teams valued partners nationwide. Position Summary The Accounts Receivable Specialist supports the day-to-day AR needs of Heritage Carpet & Tile and works closely with customers, Sales, Project Managers, Operations...For subcontractorCasual workWork at officeLocal areaAfternoon shift
$70k
...SR. ACCOUNTS RECEIVABLE SPECIALIST GENERAL SUMMARY Etherio is seeking an experienced Senior Accounts Receivable Specialist to take ownership of key accounts receivable activities across the organization. This is a senior individual-contributor role for someone...Full timeContract workLive outWork at officeLocal areaRemote workFlexible hours- ...About the Role We are seeking a detail-oriented Accounts Receivable Specialist to join our team. In this role, you will be responsible for managing client accounts, billing activities, collections, account reconciliations, and payment processing. The ideal candidate...Full timeWork at office
- ...reconciliation issues preferred High school diploma or equivalent work experience required Candidates with a Bachelors in accounting will be given preference Experience working with accounting software (NetSuite preferred) Proficiency in working with large...Work experience placementFlexible hours
$20 - $25 per hour
Base pay range: $20.00/hr - $25.00/hr Required Skills & Experience Minimum of 2 years of experience in Accounts Payable, specifically in invoice entry. Proficiency with AP and ERP systems; experience with Coupa or similar platforms such as Ariba is ideal. Experience...Contract workTemporary work$19 - $20 per hour
...Accounts Payable Clerk Boca Raton, FL, United States $ 19.00 - 20.00 (US Dollar) Accounts Payable Coordinator needs 3 to 5 years AP experience a must Accounts Payable Coordinator requires: ~3 to 5 years AP experience a must. ~ Familiarity with Multiple AP...- ...Construction Bookkeeper to manage the day-to-day financial and accounting functions of their construction projects. Responsibilities... ...the appropriate project and cost category. Process accounts payable and receivable, including vendor invoices, subcontractor payment...Full timeFor subcontractor
$60k - $80k
...Accounts Payable Specialist This opportunity is with a rapidly growing, multi-site healthcare organization that operates a broad network of skilled nursing, rehabilitation, and long-term care communities. The organization is deeply mission-driven, with a focus on delivering...Weekly payShift work- ...Description: Maintain and update general ledger, including accounts payable and receivable Reconcile bank and credit card statements monthly Process employee payroll, ensuring compliance with federal and state labor laws Manage billing and invoicing, including...
- ...to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure... ...Analyze budgets and other financial information Process accounts payable and accounts receivable Complete required tax forms...
- ...Job Description About the Role \n We are seeking a detail-oriented Accounts Receivable Specialist to join our team. In this role, you will be responsible for managing client accounts, billing activities, collections, account reconciliations, and payment processing...Work at office
- Reyes Beverage Group in Florida is seeking an Accounts Receivable Specialist to manage inflow, support cash application, and ensure timely AR documentation across the finance and sales teams. You will assist with weekly and month-end close, handle cash receipts, chargebacks...
$65k - $95k
Healthcare Accounts Receivable Senior Associate About Us At Alteva RCM, we’re dedicated to helping healthcare providers thrive through expert revenue cycle management, strategic insight, and innovative solutions. We’re always looking for passionate, driven professionals...Temporary workWork at officeFlexible hours$50k - $65k
Healthcare Accounts Receivable Associate About Us At Alteva RCM, we're dedicated to helping healthcare providers thrive through expert revenue cycle management, strategic insight, and innovative solutions. We're always looking for passionate, driven professionals who want...Temporary workWork at officeFlexible hours
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