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AP Associate

Search Solution Group

Job Overview
Search Solution Group is seeking an Accounts Payable Associate on behalf of our client, a leading wholesale designer. This on-site position plays a critical role in supporting the company's financial operations by managing complex accounts payable processes, vendor payments, and import-related expenses. The ideal candidate has a dedicated accounts payable background, thrives in a fast-paced, high-volume environment, and enjoys building a long-term career in AP while maintaining exceptional accuracy and attention to detail.

Key Responsibilities
  • Process wire transfers, ACH payments, and other vendor payments accurately and on time.
  • Manage a high volume of daily email and Slack communications while prioritizing urgent requests.
  • Research, investigate, and resolve vendor discrepancies and payment issues.
  • Track and process freight, duty, and other import-related invoices.
  • Calculate and allocate import duty costs to individual purchase orders and shipments.
  • Process vendor prepayments, including time-sensitive requests tied to early payment discounts.
  • Maintain detailed and accurate transaction records within NetSuite.
  • Review transaction history and internal notes to ensure continuity across team workflows.
  • Collaborate with internal departments and vendors to resolve payment inquiries and discrepancies.
  • Support month-end closing activities related to accounts payable.
  • Identify opportunities to improve AP processes and increase operational efficiency.
  • Ensure compliance with company policies, accounting procedures, and internal controls.
Requirements Education
  • Associate's degree in Accounting, Finance, Business Administration, or a related field preferred.
  • Equivalent combination of education and relevant accounts payable experience will be considered.
Experience
  • Previous experience in a dedicated Accounts Payable role is required.
  • Experience managing high-volume accounts payable transactions in a fast-paced environment.
  • Experience processing wire transfers, ACH payments, and vendor reconciliations.
  • Experience working with ERP systems, preferably NetSuite.
  • Experience supporting logistics, shipping, importing, warehousing, or point-of-sale (POS) operations is highly preferred.
Skills
  • Strong attention to detail and organizational skills.
  • Excellent multitasking and time management abilities.
  • Strong analytical and problem-solving skills.
  • Ability to prioritize competing deadlines while maintaining accuracy.
  • Excellent written and verbal communication skills.
  • Proficiency with Microsoft Office Suite, particularly Excel.
  • Experience using ERP systems and collaboration tools such as Slack.
  • Ability to work independently and as part of a collaborative team.
Certifications
  • No certifications required.
  • Accounting or bookkeeping certifications are a plus.
Knowledge
  • Accounts Payable principles and best practices.
  • Vendor payment processing, including wire transfers and ACH transactions.
  • Invoice reconciliation and discrepancy resolution.
  • Import-related accounting, including freight and duty allocation.
  • ERP systems, preferably NetSuite.
  • Microsoft Office Suite.
  • Internal controls and financial recordkeeping.
  • Logistics, shipping, warehouse operations, or supply chain processes (preferred).
Key Competencies
Successful candidates will demonstrate:

  • Attention to Detail
  • Organization and Time Management
  • Multitasking
  • Accuracy
  • Problem Solving
  • Communication Skills
  • Accountability
  • Initiative
  • Adaptability
  • Teamwork and Collaboration
  • Customer Service Orientation
  • Process Improvement Mindset
  • Dependability
  • Integrity and Confidentiality
  • Ability to Perform Under Pressure
Work Environment
  • This is an on-site position based in Deerfield Beach, Florida .
  • Remote work is not available for new employees .
  • After approximately one year of successful employment, occasional remote work flexibility may be considered based on business needs and performance; however, this position is not designed as a hybrid or regularly remote role.
How to Apply
To apply for this position, please click the "Apply" button at the top right of your screen. Alternatively, you can email your application to View email address on click.appcast.io . Please ensure to include your resume and any other relevant documents or information that showcase your qualifications and suitability for the role. We appreciate your interest in joining our team and look forward to reviewing your application.

Company Overview
Industry: Cosmetics


Location: Deerfield Beach, Florida

Equal Opportunity Employer Statement
Search Solution Group is an Equal Opportunity Employer committed to fostering an inclusive workplace where diversity is valued and respected. We do not discriminate on the basis of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status in our hiring process or employment practices. We believe that a diverse workforce brings unique perspectives and strengths, driving innovation and growth. All employment decisions are based on qualifications, merit, and business needs. We welcome applicants from all backgrounds to apply and contribute to our team.

Disclaimer
Please note that the job description provided is not exhaustive and is subject to change. Additional duties may be assigned as needed to meet the evolving needs of the organization and to ensure the successful completion of projects and objectives.
Vacancy posted 5 hours ago
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