Accounts Payable Specialist
Leeds Professional Resources
Job Description Job Description Position Summary A well-established professional services organization is seeking an Accounts Payable Specialist to join its accounting team in Miramar. This position will handle high-volume accounts payable activity, including invoice processing, vendor maintenance, payment processing, expense reimbursements, and related documentation. This is a hands-on AP role for someone who is comfortable managing deadlines, maintaining accuracy, and working with vendors and internal departments. Responsibilities Review, code, and process high-volume vendor invoices, credit memos, and refunds Verify appropriate approvals and GL coding prior to payment Set up new vendors and maintain accurate vendor records Prepare and process payments via check, ACH, and wire Process employee expense reimbursements Maintain vendor and payment documentation Assist with documentation supporting 1099 compliance Prepare invoice and payment import files using Excel Research and resolve invoice, vendor, and payment discrepancies Coordinate with internal teams to obtain missing approvals or documentation Maintain accurate AP records and filing systems Support additional accounting activities as needed Qualifications Minimum 2 years of high-volume accounts payable or related general accounting experience Hands-on experience processing vendor invoices and payments Strong attention to detail and organizational skills Ability to manage multiple priorities and meet strict deadlines Strong Excel and Microsoft Office skills Professional written and verbal communication skills Bachelor's degree or equivalent related experience preferred Legal or professional services experience preferred Aderant Expert and/or Concur experience is a plus Ability to work onsite in Miramar Flexibility to work overtime as needed Build your AP career with a stable, established organization offering excellent benefits, sophisticated accounting operations, and room to grow. Apply today. \nCompany Description Fun and stable environment with excellent training Company Description Fun and stable environment with excellent training Leeds Professional Resources
- ...Position Overview We are seeking detail-oriented and highly organized Accounts Payable Specialists to join our accounting team for a critical vendor data cleanup initiative. In this role, you will be responsible for reviewing, validating, and updating vendor information...SuggestedFull time
$65k - $70k
...Construction or Subcontractor Accounts Payable Specialist ~ Excellent Opportunity ~ East Davie area, near I95 & 595 interchange ~$65K to $70K + bonus + corporate perks We are assisting our client in their search for a Construction AP Specialist for their...SuggestedFull timeFor subcontractorImmediate start- ...strategically located distribution hubs that carry thousands of products from the industry's leading brands. Job Summary The Accounts Payable Specialist is responsible for maintaining accurate and timely records of MES, Inc.'s obligations to vendors and suppliers. This full...SuggestedWeekly payFull timeWork at office
- ...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 is an excellent opportunity for someone who enjoys streamlining processes, improving efficiency,...SuggestedWeekly payFull timeWork at office
$25 - $29 per hour
...Accounts Payable Specialist – Coupa Location: Fort Lauderdale, FL Pay: $25–$29/hour Schedule: Monday–Friday, 8:00/9:00 AM–5:00 PM Hybrid: 4 days onsite | Fridays remote Job Type: Temp-to-Perm We are hiring two Accounts Payable Specialists for a...SuggestedHourly payPermanent employmentTemporary workRemote workMonday to Friday- ...My client is looking for an Accounts Payable Specialist. The right candidate will have very strong AP and vendor management skills. Responsibilities include: High Volume full cycle AP Processing Experience working with and managing vendors Good and accurate...Full timeWork at office
- ...Position Summary We are seeking a detail-oriented and results-driven Accounts Payable Specialist to join our client's finance team in Fort Lauderdale. In this role, you will play an integral part in high-volume construction AP processing, invoice reconciliation, automated...Weekly payFull time
- ...skylines and communities alike. Be part of a team that invests, builds, and manages with purpose. About the Role The Accounts Payable Specialist – Construction is responsible for accurately processing and reconciling vendor and subcontractor invoices while ensuring...Weekly payFull timeContract workFor subcontractorWork at office
- ...Accounts Payable ClerkThe Accounts Payable Clerk will be primarily responsible for acquiring and processing invoices, assisting in the reconciliation of accounts, and ensuring timely payments or receipts from vendors and customers.Responsibilities:Complete payments and...For subcontractorWork at office
$48k - $52k
...Union Status: NB FLSA Code: Non-Exempt Department: Budget & Finance Position Reports To: Senior Accounting Manager Sworn: No Job Specifications NATURE OF WORK The Accounts Payable Clerk is responsible for providing detail-oriented and organized clerical support pertaining...Full timeTemporary workWork at officeFlexible hoursNight shiftWeekend work$65k - $75k
...Fully Onsite Compensation: $65,000–$75,000 base + bonus potential A growing construction organization is seeking an Accounts Payable Specialist to join its accounting team. This is a hands-on role supporting a high-volume, project-based environment with responsibility...Weekly payFull timeMonday to Friday$25 - $27 per hour
...Accounts Payable & Receivable Specialist PrideStaff on behalf of a client located in Sunrise is seeking an Accounts Payable & Receivable Specialist who will be responsible for managing the full lifecycle of financial transactions. By balancing both outgoing vendor...Weekly pay- ...Job Description Job Description We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the accurate and timely processing of vendor invoices, payments, and expense reports. This position will work closely with vendors, internal departments...Weekly payWork at office
- ...Accounts Payable Specialist The Westin Fort Lauderdale is seeking a detail-oriented Accounts Payable Specialist to support accurate, timely invoice processing and vendor payments. This role partners closely with hotel leaders and vendors to verify documentation, secure...Part timeWork at officeFlexible hours
- We are seeking an experienced Accounts Payable Specialist to join our team. This role is ideal for someone with strong AP experience, excellent attention to detail, and a consistent track record of employment. Responsibilities: Process and manage accounts payable transactions...Weekly payTemporary workLocal area
- Immediately Hiring: Accounts Payable Specialist Company: Dayton-Granger, Inc. Industry: Aviation and Aerospace Component Manufacturing Location: Fort Lauderdale, FL 33315 Hours: Full-Time, Monday-Friday, On-Site Direct Hire, Competitive Pay, Great Benefits, Work-Life...Weekly payFull timeTemporary workWork at officeImmediate startMonday to Friday
- Job Description Job Description The Account Payables Specialist is responsible for all Accounts Payable related administrative functions. Duties and responsibilities Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by...Flexible hours
- Job Summary: We are seeking a detail-oriented and organized Accounts Payable (AP) Specialist with strong knowledge of QuickBooks (QB). The ideal candidate is a multitasker who can manage high volumes of invoices, ensure timely payments, and maintain accurate financial...Weekly pay
- Job Description Job Description We are seeking a detail-oriented and organized Accounts Payable Specialist to join our accounting team. The ideal candidate will be responsible for managing the day-to-day accounts payable process, ensuring invoices are accurately processed...Weekly pay
- ...Accounts Payable Specialist Location: Fort Lauderdale, FL (On-site, 5 days/week) Job Type: Full-Time Reports To: Accounts Payable Manager Company Overview: LPL Solar is a self-perform solar EPC (Engineering, Procurement, Construction) company headquartered in Fort...Weekly payFull timeWork at office
- ...Job Description Job Description 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...Work at office
- ...Job Description Job Description Account Payable Specialist (Must have SNF Experience) - Join Our Team at Focus Health Network, LLC! At Focus Health Network, LLC, our teams across every community work each day to go above and beyond state and federal standards—delivering...
- Job Description: Position Summary The Accounts Payable (AP) Specialist plays a critical role in managing the company’s outgoing financial transactions, maintaining fiscal integrity, and preserving vendor relationships. This position is responsible for the full-cycle accounts...Weekly payRemote work
- ...The Accounts Payable / Accounts Receivable Clerk is responsible for performing hands-on, full-cycle AP and AR functions in a fast-paced mortgage company environment. Working 5 days a week in the office, this role ensures accurate, timely processing of vendor invoices...Weekly payFull timeWork at office
- ...distribution hubs that carry thousands of products from the industry’s leading brands. Job Summary MES is seeking an Accounts Receivable Collections Specialist to manage an assigned portfolio of customer accounts and support the company’s cash-collection objectives....Full timeWork at office
- ...divisions, or organizations. 3. Operates computers programmed with accounting software to record, store, and analyze information. 4.... ...to such matters as cash receipts, expenditures, and accounts payable. 10. Accesses computerized financial information to answer general...Hourly payTemporary workNight shiftWeekend work
- ...Summary Our client, one of San Diego's most well respected commercial construction general contractors, is in need of an Accounts Payable Specialist . The Accounts Payable Accountant role will work as part of our accounting team ensuring all company obligations to...Full timeFor contractorsFor subcontractor
- Job Title Location 409 West Hallandale Beach Blvd, Suite 206, Hallandale, FL, 33009, United States Job Category Salary Relocation Expense Covered No Employee Type Exempt Manage Others No Texas License TX - DPS - C16560 Metro One SecurityRelocation
- ...Job Description Job Description Land Development Company is seeking an Accounts Receivable Specialist who is extremely knowledgeable in construction accounting. Clerical Skills: # Foundations Software knowledge # QuickBooks knowledge # Microsoft Office Suite...Work at officeMonday to Friday
- ...Job Profile: Accounts Payable Clerk Reporting To: Accounting Manager Location: Miami, FL Employment Type: Full-Time, Hybrid Position Summary: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Essential...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!




