Accounts Payable Specialist
The Pharmacy Hub
4 days ago Be among the first 25 applicants About The Pharmacy Hub At The Pharmacy Hub, we collaborate with pharmaceutical brands, manufacturers, health brands, telemedicine providers, and healthcare companies to deliver essential products directly to patients. Our expertise allows us to seamlessly distribute pharmaceuticals, medical devices, and other healthcare products to consumers, ensuring greater accessibility and convenience. Core Values The Pharmacy Hub is dedicated to breaking barriers in healthcare by championing access, intervention and affordability. Customer-first mindset - we develop strong partnerships with telehealth platforms and healthcare companies to enhance access and understand their specific needs Innovation for intervention in care - we develop advanced compounding solutions and products to better support patient health outcomes Continuous improvement - we continuously improve our processes and offerings through intelligent, honest and transparent practices to deliver cost-effective solutions that truly benefit our clients and their patients. You will play a pivotal role in maintaining these values and contributing to the company’s mission of redefining healthcare delivery through superior pharmacy services. Job Title: Accounts Payable Specialist Job Summary The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, including processing vendor invoices, handling purchase orders, and ensuring timely and accurate payments. This role requires strong attention to detail, organizational skills, and the ability to collaborate with vendors and internal teams. The specialist ensures the accuracy and integrity of financial records while supporting efficient accounting operations. Key Responsibilities Review, code, and process vendor invoices and purchase orders in accordance with company policies. Create, maintain, and reconcile purchase orders in the ERP system. Reconcile vendor statements and resolve discrepancies in a timely manner. Prepare and process weekly check runs, ACH, and wire transfers. Ensure invoices and POs have proper documentation and approvals prior to payment. Maintain accurate vendor records, including banking information and contact details. Respond to vendor inquiries and resolve payment issues promptly. Assist with month-end closing activities, including AP reconciliations and accruals. Collaborate with Procurement, Operations, and Finance teams to improve workflow efficiency. Identify opportunities for process improvements and help strengthen internal controls. Qualifications Education: High school diploma or equivalent required; associate degree or any accounting/finance coursework a plus, but not required. Experience: 2–4 years of hands-on accounts payable experience, including handling purchase orders. Proficiency with ERP/accounting systems (NetSuite, SAP, Oracle, QuickBooks, or similar) and Excel. Strong understanding of basic accounting principles and AP processes. Excellent attention to detail, organization, and time management. Strong communication skills and ability to interact professionally with vendors and internal teams. Ability to work independently and collaboratively in a fast-paced environment. Core Competencies Accuracy and attention to detail Purchase order and invoice management Problem-solving and analytical skills Vendor and stakeholder communication Time management and organization Integrity and accountability Location : This is a 100% on-site position based in Davie. Benefits 401(k) with up to 4% matching Medical, dental, vision and life insurance Paid time off Paid public holidays At The Pharmacy Hub, we don’t just offer jobs—we offer opportunities for career growth and development. We take pride in our fast-paced, team-driven culture and are committed to supporting our employees in achieving success. If you’re ready to join a company that values hard work, dedication, and teamwork, apply today! We look forward to welcoming you to The Pharmacy Hub and working together to deliver top-tier pharmacy fulfillment solutions. Referrals increase your chances of interviewing at The Pharmacy Hub by 2x Get notified about new Accounts Payable Specialist jobs in Davie, FL. #J-18808-Ljbffr The Pharmacy Hub
- We are seeking an Accounts Payable Specialist to become an integral part of our team! You will compile data, compute charges, and prepare invoices. Qualifications 3+ Years of Accounts Payable Experience Multiple Entities Advance Excel Skills Proficient with high volume...SuggestedWork at office
- ...including banking details, ensuring accuracy and compliance. Perform account reconciliations, postings, and balancing to ensure timely and... .... Manage cross functional collaboration relating to Accounts Payable. Resolve issues that affect multiple departments Identify and...Suggested
- We are seeking an accounts payable specialist to join our client's team. The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial...SuggestedLocal area
$58k - $89k
A $58,000 - $89,000 hybrid seat just opened in Tallahassee, FL, and it belongs to an Accounts Payable Specialist who treats Strategic Planning as second nature. The mid-level Accounts Payable Specialist role rewards range — Bank Reconciliation, Change Management, 5 years...Suggested- Steadfast Alliance seeks an Accounts Payable Specialist to join our team. You will compile data, compute charges, and prepare invoices across multiple entities, ensuring accuracy and timely processing of AP. Key responsibilities include vendor setup, high-volume invoice...Suggested
- Empath Health is seeking a detail-oriented Accounts Payable Specialist to join our Finance team. In this role, the Accounts Payable Specialist is responsible for accurate and timely data entry and payment of all approved invoices and check requests for obligations incurred...Work at officeLocal area
$24 - $25 per hour
Accounts Payable Specialist Location: Orlando, FL Pay: $24.00 - $25.00 per hour Schedule: Full-Time | Monday-Friday Job Summary We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our growing team in Orlando. The ideal candidate will be...Hourly payWeekly payFull timeFor contractorsWork at officeLocal areaMonday to Friday- ...commitment to our service vision is what makes the difference. It is the foundation of The Memorial Experience. Summary The Accounts Payable department is responsible for paying all suppliers for products and services provided to the healthcare system. This position...Work experience placementWork at officeShift work
- ...enable value-based care. We are currently seeking an A/P Specialist to join our accounting and finance team. Manage the full-cycle AP function,... ...Experience & Qualifications 3-5 years of full-cycle Accounts Payable experience; bachelor’s degree in accounting or finance...Remote workWorldwideFlexible hours
- We are seeking an experienced Accounts Payable Specialist to join our team in West Palm Beach. The ideal candidate will have a strong background in full-cycle accounts payable and hands-on experience using the NetSuite system . This role plays a key part in ensuring accurate...Full timeWork at office
- Jewish Family Service of Colorado is seeking an Accounts Payable Specialist to manage vendor invoices, code entries, and payments in our accounting system. This full-time role offers an in-office (hybrid possible) work arrangement with a standard 37.5-hour week. The position...Full timeWork at office
$26 - $30 per hour
Job Title: Accounts Payable Specialist Location: Doral, FL Type: Contract Compensation: $26.00 to $30.00/hr Work Model: Onsite Responsibilities Review and maintain Accounts Payable inbox for incoming invoices from suppliers daily. Match purchase orders, receiving documents...Contract workLocal area- Accounts Payable Specialist Job description: Wicker Smith is a Litigation Law Firm with over 350 attorneys in 17 offices located in Alabama, Arizona, Florida, Georgia and Tennessee. The Accounts Payable Clerk position will be located in our administrative offices in Palmetto...Full timeWork at officeFlexible hours
$19 - $24 per hour
Overview Accounts Payable Specialist - entry level - Healthcare This Jobot Consulting job is hosted by David Hyon. Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume. Salary $19 - $24 per hour About Us We are a large, full-service...Hourly payWork at officeLocal area- Accounts Payable Specialist - Winter Garden, FLLocation: Winter Garden, Florida Employment Type: Full-Time Rita Staffing is seeking an experienced Accounts Payable Specialist for an established company in Winter Garden, Florida. The ideal candidate will be detail-oriented...Full timeWork at office
- 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, and assisted living facilities is seeking...Work at office
$60k
...and create a report with related information at year end. Essential Functions Serves as the main contact for owners regarding accounts payable and tax items. Prepares annual documentation for tax items such as 1099’s, property taxes, and tangible taxes. Reviews all...Full time- ...Descriptions - Minimum of 2 years of relevant experience in accounting, accounts payable, or administrative support Strong time‑management skills... ...support communication across teams and vendors The AP Specialist handles 350-450 invoices per month, performs bank reconciliations...
$19 - $25 per hour
AP Specialist - Healthcare organization Salary: $19 - $25 per hour. We are a large, full-service healthcare organization providing... ...Overview We are looking for a dynamic and highly motivated Accounts Payable Specialist to join our team. This position is a fast-paced,...Hourly payPermanent employmentFor contractorsWork at officeLocal area- Accounts Payable Specialist - Tallahassee, FL Vaco has an immediate need for an Accounts Payable Specialist in Tallahassee, Florida. This is a contract position that is fully onsite. Process weekly invoices; about 20-30/weekly Code and enter payables, process check runs...Contract workWork at officeLocal areaImmediate start
- A hospitality organization in Florida is seeking an Accounting Assistant - Accounts Payable. This role involves processing vendor invoices, supporting daily financial operations, and maintaining accuracy in accounts payable activities. The ideal candidate will have a high...
- Job Description Position Summary We are seeking an experienced and detail-oriented Senior Accounts Payable Specialist to manage and support the full accounts payable cycle in a fast-paced accounting environment. The ideal candidate will have strong knowledge of AP processes...
- TEWS in Lake Mary, FL is seeking an AP Specialist to manage high-volume invoices, reconciliations, and vendor communications. This in-office role focuses on accuracy, timely disbursements, and supporting audits. Responsibilities include invoice processing, month-end tasks...Work at officeLocal area
- ...individuals to continue growing our company. About The Role Integra is seeking a detail-oriented and proactive Accounts Receivable /Accounts Payable Specialist to join our growing accounting team at our Dania Beach, FL Headquarters. Reporting directly to the Accounting...Work experience placementWork at office
- ...Responsibilities Assists supervisor with streamlining A/P process for all AerSale locations. Acts as backup for Supervisor, Global Accounts Payable, when required. Reviews payable invoices for accuracy and matches to purchase order and receiver for authorization of purchase...Temporary workFor contractorsWork at office
- ...DescriptionAUTOMOTIVE DEALERSHIP EXPERIENCE REQUIRED WITHOUT EXCEPTIONPosition: Accounts Payable SpecialistExperience: Experience RequiredJob Type:Full-... ...Review & Drug Test Required Automotive Accounts Payable Specialist Duties and Responsibilities may include several of the...Local area
- CWR is seeking an Accounts Payable Assistant for the corporate office in Tallahassee. This position is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Essential Job Duties and...Work at office
- Reliance Test & Technology, LLC is seeking an Accounts Payable Clerk at Eglin AFB, FL. The role handles daily mail, codes and processes PO invoices, and ensures timely vendor payments with focus on maximizing discounts. Requires an Associate degree in accounting and 2+...
- ...documents. Prepare and process weekly payment runs. Reconcile vendor statements and resolve discrepancies. Maintain accurate accounts payable records. Communicate with vendors regarding payment inquiries. Assist with month-end closing activities. Ensure compliance...Weekly payFull timeRemote workHome officeMonday to FridayFlexible hoursShift work
- LINDSAY FAMILY OF BRANDSJob DescriptionAccounts Payable ClerkLocation: Lindsay Precast - Alachua, FLDepartment: Finance & AccountingReports To: Accounts Payable ManagerJob SummaryWe are seeking a detail-oriented and reliable Accounts Payable Clerk to support our finance...
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