Accounts Payable Coordinator
Dexian
Accounts Payable Coordinator II is responsible for the daily processing of invoices, check requests, and related payments. The ideal candidate for this position is a problem-solving, customer service-focused, detail-oriented individual who is also a team player. Responsibilities Electronic auditing of jobsite generated invoices in CMiC. Verifying all invoices are approved, the correct amounts are processed for payment, and sales tax is included when applicable Verifying coding and approvals for overhead invoices Audit credit card statements for coding, approvals, complete business purposes, and correct amount due Timely processing of invoices for payment based on due dates for miscellaneous invoices and owner funded subcontractors Distributing checks Reconciling old open payables Updating subcontractor compliances in CMiC as contracts, insurance, good guy letters, etc., are received Review and process W-9’s for new vendors setup Communicating with Project Accountants regarding invoice discrepancies, sales tax issues, needed documentation, training needs, etc. Extracting AP information from CMiC and compiling reports Researching old outstanding checks Perform other duties as assigned Education And Work Experience Accounts Payable experience for a mid to large size construction company Familiarity with 1099’s Familiarity with accruing sales tax CMiC (accounting software) – training available Proficient in Microsoft Office (Outlook, Excel, Word) Ability to work well with others in a collaborative environment and encourage compliance with accounts payable policies and procedures Ability to efficiently gain understanding of processes and procedures for cross training purposes Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals. Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit to learn more. Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status. #J-18808-Ljbffr
- ...Accounts Payable Coordinator Company in the construction industry is looking to hire a new Accounts Payable Coordinator to join their team in Ft Lauderdale. The main goal of this position is to be responsible for the daily processing of invoices, check requests and related...Accounts payableWork at office
$65k
...skills and experience — talk with your recruiter to learn more. Base pay range $65,000.00/yr - $65,000.00/yr Job Title: Accounts Payable Coordinator Duration: Permanent position. Location: Ft. Lauderdale, Florida Pay range: $60,000 - $65,000/annum Job Summary Accounts...Accounts payablePermanent employmentFull timeFor subcontractorWorldwide- ...Accounts Payable Coordinator I Moss is a national privately held construction firm providing innovative solutions resulting in award-winning projects. With regional offices across the United States, Moss focuses on construction management, solar EPC, and design-build...Accounts payableFull timeFor contractorsWork experience placementFor subcontractorWork at office
- ...Atrium is seeking on behalf of our client an Accounts Payable Coordinator based in Fort Lauderdale . A background check may be run only after a conditional offer is made, where permitted by law . Position: Accounts Payable Coordinator Employment Type: Full-time Compensation...Accounts payableFull timeLocal areaShift work
- ...Accounts Payable Coordinator Reports To: Accounts Payable Manager Experience Accounts payable experience for a mid to large size construction company Familiarity with 1099's Familiarity with accruing sales tax Skills CMiC (accounting software) training...Accounts payableFor subcontractorWork at office
- ...Accounts Receivable Coordinator – Behavioral Health – Exact Billing Solutions (EBS) Lauderdale Lakes, FL Who We Are Exact Billing Solutions is a unique team of revenue cycle management professionals specializing in the substance use disorder, mental health, and autism...Accounts payableWork at officeFlexible hours
- ...managing W-9 and NDA forms process with new vendors, and ad hoc communications with vendors Recording vendor invoices in the accounts payable module of Intacct or within Bill.com and submit for review Completing vendor, credit and other applications on behalf of clients...Accounts payable
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Coordinator 5 days ago Requisition ID: 1868 Coastal Waste & Recycling is seeking a dedicated and driven Accounts Receivable...Accounts payableWork at office
- ...Fort Lauderdale office. This role focuses on administrative coordination, basic facilities oversight, executive scheduling support, and... ...and submitting invoices to Finance. Coordinate with Accounts Payable for vendor payments. Maintain vendor contact lists and basic...Accounts payableContract workWork at officeLocal areaWorldwide
- ...will be responsible for maintaining financial records, managing accounts, ensuring the accuracy of financial transactions and must know... ...and update QuickBooks regularly. # Process invoices, accounts payable, and accounts receivable, prepare and send quotations or...Accounts payableWork at office
- ...Corient is seeking an experienced accounting professional in Fort Lauderdale to perform daily bookkeeping functions and manage vendor... ...degree in Accounting, at least 2 years of experience in accounts payable, and proficiency in Excel. Familiarity with accounting systems...Accounts payable
- ...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...Accounts payableWeekly pay
- ...Job Description Our Client is seeking a detail-oriented and experienced Staff Accountant to support General Ledger reconciliations, Accounts Payable, Accounts Receivable, and balance sheet reconciliation. Responsibilities Support General Ledger reconciliations and ensure...Accounts payable
$70k - $75k
...Staff Accountant Location: Plantation, FL 33313 Salary Range: $70,000 – $75,000 About the Company & Opportunity This is a consumer goods... ...Responsibilities Of The Staff Accountant Assist with accounts payable Analyze financial data to support the preparation of financial...Accounts payable- ...Our client, a growing organization in the healthcare sector, is seeking a detail-oriented Accounts Payable Specialist to join its team. This position plays a critical role in ensuring the timely and accurate processing of vendor payments while maintaining strong internal...Accounts payableWeekly payTemporary work
- ...service to every aspect of Property Management. Job Description Duties will include, but will not be limited to: Monitoring the accounts payable email address and printing all invoices emailed to this address for payment. Collection of all bills into the bins in the...Accounts payableWeekly payWork at office
- ...Account Receivables Prepare reimbursement packages, expenditure reports and requests for payment in accordance with contract and funding... ..., and fiscal issues to the Senior Director of Finance. Account Payable Reviews and approves Purchase Orders. Reconcile AP general...Accounts payableContract workWork experience placementLocal area
- ...Junior Accountant Location: Greater Fort Lauderdale area Reports To: Controller We’re partnering with a growing organization to identify... ...and ensure account balances are accurate Support accounts payable processing, invoice review, and approvals Maintain and update...Accounts payableInternship
- ...oriented Full Charge Bookkeeper to oversee and manage all day-to-day accounting functions for a growing organization. This role is responsible... ...and month-end close activities. Handle full-cycle Accounts Payable and Accounts Receivable processes. Process vendor payments,...Accounts payable
$20 - $23 per hour
...Accounts Payable Specialist PrideStaff Financial on behalf of a client in Broward County is seeking an Accounts Payable Specialist supports the Accounting department by performing full cycle accounts payable functions and ensuring compliance with policies and procedures...Accounts payable- ...Accounts Payable Clerk Performs accounts payable duties and documents vendor invoices for company purchases and processes payments in a timely manner. Works with vendors and ensures receipt of ordered items and submits invoices for processing. Audits invoices for accuracy...Accounts payable
$55k
...WELCOME! Position Summary The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process for a manufacturing company. This role ensures the timely and accurate processing of vendor invoices, expense reports, purchase orders, and payments...Accounts payableWeekly payMonday to Friday$55k - $65k
...results-based customer service. The Relationship Manager acts as a liaison between our clients and our internal teams, including Accounts Payable, Accounts Receivable, Operations, and Support. This role is responsible for the project management of client requests to...Accounts payableRemote work$65k - $70k
...Summary We are seeking a motivated and detail-oriented Staff Accountant to join our finance team in a fast-paced cannabinoid... ...accounting professional who is comfortable managing the accounts payable function while supporting the Assistant Controller and Controller...Accounts payableMonday to Friday$40 - $45 per hour
...Title: Staff Accountant (Temp-to-Perm) Position Overview We are seeking a hands-on Staff Accountant to support a high-functioning... ...team fit. Key Responsibilities Process Accounts Payable invoices and support payment cycles Manage Travel & Expense...Accounts payableHourly payPermanent employmentTemporary work- ...About our Client: An Accounting firm that specializes in Condominium/Homeowners Associations, based in Fort Lauderdale, FL, is looking... ...records and financial statements. Process accounts receivable/payable and handle payroll in a timely manner. Supply needed financial...Accounts payableMonday to Friday
- ...opportunity with a stable and growing company. The ideal candidate will have strong experience handling day-to-day accounting functions, including accounts payable, accounts receivable, and general ledger support. Key responsibilities include managing full-cycle bookkeeping...Accounts payable
$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...Accounts payableWeekly pay- ...Controller in overseeing the company’s accounting operations, financial reporting, and internal... ...key role in process improvement, audit coordination, and financial analysis.... ...develop financial reporting and accounts payable staff Provide guidance and training on...Accounts payable
- ...Role Our client is seeking an experienced and detail‑oriented Accountant Clerk to join their team in Fort Lauderdale, Florida. This is... ...not required. Key Responsibilities Process and record accounts payable and receivable transactions Prepare and issue invoices to clients...Accounts payablePermanent employmentFull time
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