Accounts Payable Processor
Women of the Vine & Spirits
Company Southern Glazer's Wine & Spirits Location Miramar, FL Other Finance/Accounting What You Need To Know Shape a remarkable future with us. Build a career working for an industry leader that truly invests in their people - and equips them with leading technology, continuous learning, and the ability to bring their best selves to work. As the preeminent wine and spirits distributor, Southern Glazer's isn't just one of Forbes' Top Private Companies; it's a family-owned business with deep roots dating back to 1933. Southern Glazer's is proud of its well‑earned positive reputation, continually achieving accolades for our outstanding workplace culture. We take pride in creating a culture where our people are valued, supported, and provided opportunities for growth and belonging. As a full‑time employee, you can choose from a wide‑ranging menu of our Top Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans, tax‑saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan. We also offer tuition assistance, a wellness program, parental leave, vacation accrual, paid sick leave, and more. By joining Southern Glazer's, you would be part of a team that values excellence, innovation, and community. This is more than just a job - it's an opportunity to build the future of beverage distribution and grow with a company that truly cares about its people. Overview The Accounts Payable Processor is responsible for posting vendor invoices, credit memos, vendor claims and price variances, and reconciling accounts payable balance sheet accounts. This role will also provide issue research and resolution regarding open items from vendor accounts. Primary Responsibilities Enter invoice into the system with limited information Validate sales tax of approved invoices and complete general ledger classification or input supplier billing customer number if related to a chargeback Research supplier representative number with supplier billing personnel Coordinate and process any demand check requests and invoices from the divisions Verify information on all‑expense reports to ensure that they are completed correctly Process employees Travel and Expense Reports Maintain files as needed Interact with other SSD departments to ensure the completeness and accuracy of credit memo processing Provide copies to vendors or divisional personnel of invoices and backup as needed Focus on providing excellent customer service with internal and external customers Other duties as assigned Minimum Qualifications High school diploma or equivalency plus 1 year of experience Knowledge of Generally Accepted Accounting Principles (GAAP), federal regulatory guidelines, and organizational objectives Proficiency using Microsoft Excel spreadsheets to create pivot tables, develop charts, and use complex formulas Physical Demands Physical demands include a considerable amount of time sitting and typing/keyboarding, using a computer (e.g., keyboard, mouse, and monitor), or using an adding machine Physical demands with activity or condition may occasionally include walking, bending, reaching, standing, and stooping May require occasional lifting/lowering, pushing, carrying, or pulling up to 20 lbs EEO Statement Southern Glazer's Wine and Spirits, an affirmative action/EEO employer, prohibits discrimination and harassment of any type and provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. SGWS complies with all federal, state and local laws concerning consideration of a qualified applicant's arrest and/or criminal conviction records. Southern Glazer's Wine and Spirits provides competitive compensation based on estimated performance level consistent with the past relevant experience, knowledge, skills, abilities and education of employees. Unless otherwise expressly stated, any pay ranges posted here are estimates from outside of Southern Glazer's Wine and Spirits and do not reflect Southern Glazer's pay bands or ranges. If you have any questions or concerns about whether this posting complies/adheres with local pay transparency requirements, please contact the SGWS talent acquisition team at View email address on click.appcast.io #J-18808-Ljbffr
- ...013) – Staffing Industry Analysts: Largest Minority Owned IT Staffing Firm in the US. Job Description SAP experience The Accounts Payable Processor II is responsible for providing financial and administrative support in order to ensure effective and accurate financial...Accounts payable
- ...coverage, dental and vision plans, tax‑saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k)... ...vacation accrual, paid sick leave, and more. Overview The Accounts Payable Processor is responsible for posting vendor invoices, credit memos,...Accounts payableFull timeLocal areaFlexible hours
- A leading IT staffing firm in New York is seeking an Accounts Payable Processor II to provide financial and administrative support, ensuring accuracy in operations. Responsibilities include receipt and verification of invoices, handling disbursements, and customer service...Accounts payable
- ...Job Description Job Description Credit Processor Palmdale Oil Company is one of the largest family owned petroleum wholesale company in... ...supporting the credit and collections team by managing various customer account tasks. This includes contacting customers to resolve...Accounts payableWork at officeImmediate start
- ...at every stage of their careers. Our client, Cynet Systems, is seeking the following. Apply via Dice today! Job Title Accounts Receivable Processor Job Location Weston, FL Job Type Contract Job Description The Accounts Receivable Processor I is responsible for supporting...Accounts payableContract workWork experience placementWork at office
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- Southern Glazer's Wine & Spirits is hiring an Accounts Payable Processor in Miramar, FL. This role requires responsibility for posting vendor invoices and resolving account issues. Candidates must have a high school diploma and at least one year of relevant experience....Accounts payable
- ...of human capital and provides people the right opportunities for growth and professional excellence. Job Description The Accounts Payable Processor II is responsible for providing financial and administrative support in order to ensure effective and accurate financial...Accounts payablePermanent employment
- Southern Glazer's Wine & Spirits is seeking an Accounts Payable Processor to manage vendor invoices and claims in the Town of Florida, New York. This full-time role involves entering invoices, validating tax information, and ensuring the accuracy of financial documents...Accounts payableFull time
- ...coverage, dental and vision plans, tax‑saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan.... ...workflow Prepare documents for late archiving/scanning for Accounts Payable, Inventory Costing, General Ledger, and Supplier billing...Accounts payableFull timeFor contractorsLocal areaFlexible hours
$20 - $22 per hour
...Accounts Payable Clerk Location: Onsite | Orlando, FL Pay: $20 - $22 /hr We are seeking a detail-oriented and reliable Accounting Assistant for our client in Orlando, FL. Please apply today if you have a strong understanding of accounting principles, excellent organizational...Accounts payable$20 - $22 per hour
...submitting invoices, Purchasing Dept for vendor issues, Budget Dept for any budget issues) Required skills Knowledge of accounting in the Accounts Payable area such as reconciliation of financial records and related computer accounting systems/software Seniority level...Accounts payableContract work$48k - $52k
...Accounts Payable Specialist Location: Hollywood, FL (On‑Site) Salary Range: $48,000-$52,000 (Depending on Experience) About the Opportunity Well respected company that focuses on economic development, cultural engagement and community life in South Florida. Culture centered...Accounts payable- ...Job Descriptions - Minimum of 2 years of relevant experience in accounting, accounts payable, or administrative support Strong time‑management skills and proven ability to work efficiently in a fast‑paced environment Experience handling Amazon business purchases, including...Accounts payable
- ...POSITION: Accounts Payable Specialist FLSA: Exempt DEPARTMENT: Accounting A privately owned real estate organization with an extensive portfolio of multifamily residential properties, office buildings, and assisted living facilities is seeking an Accounts Payable Specialist...Accounts payableWork at office
$21 - $24 per hour
...Accounts Payable Clerk Pay: $21.00–$24.00/hour Location: Altamonte Springs, FL | Fully Onsite Why This Opportunity Stands Out This Accounts Payable Clerk role offers the opportunity to join a respected healthcare organization operating within a high‑volume shared services...Accounts payableWork at office- ...The Accounts Payable Specialist is responsible for the accurate and timely processing of invoices, vendor payments, and expense reimbursements for a multi-location Ear, Nose, and Throat (ENT) Management Services Organization (MSO). This position works closely with clinical...Accounts payableWeekly pay
- ...the company. Responsibilities Obtain primary financial data for accounting records Computeand record numerical data Check the accuracy of... ...Perform data entry and administrative duties Accounts Payable Accounts Receivable Reconciling Bank Statements Processing Vendor...Accounts payable
$50k - $55k
...Responsibilities Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system Process employee expense reports, including verification...Accounts payableShift work$24.5 per hour
...Accounts Payable Professionals: let Vaco advocate for you and you'll have an advantage over your competition ! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. We have immediate openings for Account...Accounts payableWork experience placementWork at officeImmediate start- ...bookkeeping experience and understand basic property management or real estate terms. The bookkeeper is responsible for all accounts receivable and accounts payable. Create invoices for homeowners and renters. Collect payments for rentals and services rendered. Oversee operating...Accounts payablePermanent employmentCurrently hiringWork from homeFlexible hours
- ...Now Hiring: Accounts Payable / Administrative Support We are seeking a detail-oriented Accounts Payable / Administrative Support professional to support our finance and administrative operations. Scope of Work Key Responsibilities: Process payments and invoices, ensuring...Accounts payableImmediate start
- ...Job Overview We’re seeking an Accounts Payable Clerk to manage vendor invoices, verify accuracy, and ensure all payments are processed on time. This role keeps financial operations running smoothly and helps maintain strong vendor relationships. Responsibilities Review...Accounts payable
- Magnifyfl in the Town of Florida, NY is seeking an Accounting & Billing Coordinator to support daily accounting operations, receivables... ...and billing workflows. The role entails coordinating accounts payable, billing, and financial accuracy adherence. The ideal candidate...Accounts payable
$21 - $23 per hour
...Accounts Payable Clerk Location: Onsite | Orlando, FL Pay: $21 - $23/hr We are seeking a detail-oriented and reliable Accounts Payable Clerk for our client in Orlando, FL. Please apply today if you have a strong understanding of accounting principles, excellent organizational...Accounts payableLocal area$23.9 per hour
...possibility of extension or Conversion to Permanent Pay Rate: $23.90 per hour without benefits Core Responsibility Manage end-to-end accounts payable processing for the client. This includes high-volume data entry, 3-way matching, routing invoices for approval, processing...Accounts payableHourly payPermanent employment- ...Job Description We are seeking a detail-oriented Accounts Payable Coordinator to join our growing construction accounting team. The ideal candidate will have experience processing high-volume invoices, maintaining vendor relationships, and ensuring timely and accurate...Accounts payableFor contractors
- ...invest smarter and safer. Recognized by the U.S. Government Accountability Office (GAO) and The Wall Street Journal for the accuracy and... ...intelligence. The Opportunity We are seeking a detail-oriented Accounts Payable Specialist to manage all accounts payable functions for the...Accounts payableFor contractorsWork at office
$22 - $25 per hour
...Position Overview NPW is seeking a highly organized, detail-oriented, and metrics-driven Accounts Payable Specialist to join our team at our Corporate Headquarters in Hialeah, Florida. This role focuses on streamlining processes, improving efficiency, and contributing...Accounts payableHourly payWeekly payWork at office- ...We are seeking a detail-oriented and dependable Accounts Payable Specialist to support our Development Group operations. This position will be part of the Saltleaf Development team and be officed at the Construction Offices in Bonita Springs. Occasional work and training...Accounts payableCasual workWork at office
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