Accounts Payable Specialist
TPG Hotels and Resorts
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 approvals, maintain organized records, and ensure transactions follow company accounting policies and procedures. The right candidate is organized, dependable, comfortable working with numbers, and able to manage competing priorities in a fast-paced hospitality environment. What You’ll Be Doing Review invoices and purchase orders for accuracy, including pricing, quantities, purchase order numbers, account coding, approvals, and supporting documentation. Route invoices to the appropriate leaders for approval and follow up to ensure timely return. Process approved invoices for payment accurately and on schedule, applying available discounts when appropriate. Respond promptly and professionally to vendor questions and help resolve routine discrepancies. Maintain organized and current files for open invoices, paid invoices, and voided checks. Run departmental trial reports, distribute them to the appropriate managers, and confirm required interfaces are completed. Follow company, hotel, brand, privacy, safety, security, and emergency procedures. Attend scheduled meetings and assist with special projects, task forces, committees, and other duties as assigned. Additional accounting tasks may assigned. What you bring: (Skills and Abilities) High school diploma or equivalent experience required. Accounting experience and familiarity with hospitality industry practices preferred. Strong attention to detail, organization, and time-management skills. Ability to compile facts and figures, investigate routine issues, and follow established policies and procedures. Proficiency with Microsoft Office, including Word, Excel, PowerPoint, and basic Excel formulas. Ability to use standard office equipment, including a computer, calculator, telephone, copier, and scanner. Professional communication and listening skills with a positive, service-focused approach. Ability to remain flexible, accurate, and efficient in a fast-paced environment, including at times under pressure. Working Conditions & Physical Effort Physical work is a primary part of many of our hotel and resort jobs. Physical requirements include extended standing and walking, climbing, bending, reaching, pulling, pushing, kneeling, and lifting to 50 lbs. Some work is performed in an interior hotel environment with equipment and machines. The work involves exposure to extreme temperatures, chemicals, dirt, fumes, smoke, unpleasant odors, and/or loud noises. The exposure to hazards or physical risks requires following basic safety precautions and use of applicable protective equipment. Benefits Health, Dental and Vision Insurances Disability Insurances Supplemental Life Insurances Identity Theft Protection Flexible Spending Accounts 401(k) Retirement Plan with Company Match Paid Time Off, Vacation and Holidays Employee Assistance Program AMAZING HOTEL DISCOUNTS to any property in the TPG portfolio and MUCH MORE! *Benefits vary by location Part-Time Benefits Also Available! EEO/VET/DISABLED #J-18808-Ljbffr
- ...Full-time Description GENERAL SUMMARY The Accounts Payable Specialist reports to the Practice Controller and completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Requirements ESSENTIAL JOB FUNCTION...SuggestedFull timeWork at officeImmediate start
$25 - $27 per hour
...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 payments and incoming customer revenue, this...SuggestedWeekly pay- ...divisions, or organizations.3. Operates computers programmed with accounting software to record, store, and analyze information.4. Operates... ...to such matters as cash receipts, expenditures, and accounts payable.10. Accesses computerized financial information to answer...SuggestedNight shiftWeekend work
$23 - $25 per hour
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time South Florida, Fort Lauderdale, FL, US 7 days ago Requisition ID: 1011 Salary Range: $23.00 To $25.00 Hourly At...SuggestedHourly payFull timeLocal areaMonday to Thursday$50k - $54k
...Accounts Payable SpecialistLocation: Fort Lauderdale, FL. Salary Range: $50,000- $54,000 (Depending On Experience)Why Take An Accounts Payable Specialist Position With This Company?Join a well-established nonprofit organization with over 30 years of service in the South...Suggested- ...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
- ...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 Title: 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...Weekly payFull timeWork at office
- ...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 Accounts Payable Specialist is responsible for performing a variety of accounting and administrative duties related to the accurate and timely processing of accounts payable transactions for multiple subsidiary companies of National Beverage...Full timeContract workWork at officeMonday to FridayFlexible hours
- ...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...Weekly payFull timeWork at office
- ...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...Local area
- ...Payable ClerkHill York seeks a detail-oriented and self-motivated Payable Clerk to join our team and play a vital role in supporting... ...invoices, subcontractor pay applications, vendor payments, and account reconciliations while collaborating closely with project teams,...Weekly payFull timeContract workFor subcontractorWork at office
- ...Job Description About the Company A client of Insight Global is seeking an Accounts Payable Specialist to join their growing team in Deerfield Beach, FL. This organization is one of the nation's largest secondary fragrance distributors, serving major retail chains...Work at office
- ...Accounts Payable ClerkLocation: Miramar, FloridaAt Memorial, we are dedicated to improving the health, well-being and, most of all, quality of life for the people entrusted to our care. An unwavering commitment to our service vision is what makes the difference. It is...Work experience placementWork at officeShift work
- ...Behind every exceptional stay is a strong financial foundation. That’s where you come in. We’re looking for a detail-driven Accounts Payable Clerk to support the financial operations of our Homeowners Association (HOA) portfolios across Vacatia-managed properties....Weekly pay
$20 - $22 per hour
...Accounts Payable Clerk PrideStaff is seeking an experienced Accounts Payable Clerk to assist one of our clients located in Miramar. You will be responsible for preparing and examining financial records for the company. Responsibilities: Obtain primary financial...Work at office$20.5 - $24.4 per hour
...Accounts Payable Specialist We've been helping people get back to work and life since 1992 Salary Range: $20.50-$24.40 Department: Finance Reports To: Director of RCM Location: Pompano Beach, Fl Job Type: Full Time FLSA Status: Non-Exempt Position...Full timeWork at office$23 - $24 per hour
...Job Description Job Description 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,...Contract workTemporary workWork at office- ...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...Weekly pay
- ...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
- ...through in everything we do. Job Title: Specialist This specialist is responsible for... ...purchase invoices and recognition of customer accounts. Duties: Accurately compile and... .... Reconcile statements to accounts payable schedule and prepare checks. Issue...Work at office
- ...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
- ...GA Telesis, our core business is integrated aviation solutions, and our mission is customer success. GA Telesis is seeking an Accounts Receivable Administrator for our global headquarters in Fort Lauderdale, FL. Responsible for collecting and processing full-cycle...Work at officeWorldwideFlexible hours
- ...Job Description Job Description Account Payable Specialist - With Healthcare Experience Location: Hollywood, FL About the Role: At Focus Health Network, LLC, we are seeking a highly organized and detail-oriented Account Payable Specialist - With Healthcare...
- ...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. This...Work at office
- ...Full-time Description GENERAL SUMMARY The Insurance Accounts Receivable Specialist II is responsible for managing more complex insurance claim follow-up and resolution activities. This includes working denials related to medical necessity, bundling, and non...Full timeWork at officeImmediate start
- ...Accounts Receivable Specialist The Accounts Receivable Specialist has a strong background in Accounts Receivable legal processes, exceptional attention to detail and ability to manage complex inquiries. The Accounts Receivable Legal Coordinator will play a crucial...Work at officeLocal areaWeekend work
$22 - $24 per hour
...Accounts Receivable Clerk Secures revenue by verifying and posting receipts; resolving discrepancies. Job Duties: Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock...Local area- ...Florida. Sun distributes produce locally, internationally and services the cruise industry. We are looking for a skilled accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in...Work experience placement
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