PrideStaff Financial
Accounts Payable Specialist
PrideStaff Financial, Miami, Florida, us, 33222
ACCOUNTS PAYABLE SPECIALISTAre you an experienced Accounts Payable Specialist looking to grow with a company that has a culture focused on what YOU value most? AND offers excellent benefits including Medical, Dental, Vision, and 401K? We have a job for you!
Apply to this post directly OR give us a call(305) 395-3939The Accounts Payable Specialist supports the Accounting department by performing full cycle accounts payable functions and ensuring compliance with policies and procedures.
Job DescriptionProcess vendor invoices for entry into accounts payable system and monitor all invoiceamounts, line-item classifications, and authorizations in accordance with policy andprocedureGenerate and prepare checks and electronic funds transfers (EFT) transactionsTrack all payments and expenditures including payroll, purchase orders, invoices, and statementsMonitor accounts payable aging report to ensure unpaid invoices are paid in a timely manner while communicating with managers to ensure overdue invoices are addressed with vendorReconcile processed paymentsUpdate, maintain, and file recordsPerform check runsPerform other basic clerical duties as needed
Job Requirements2+ years of recent experience in Accounts Payable, including full cycle AP experienceAssociate’s or Bachelor’s degree in accounting, finance, or related field preferredKnowledge of accounting principlesExperience using accounting softwareStrong attention to detail and organizational skillsCompensation / Pay Rate (Up to): $23.00 - $25.00 Per
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Apply to this post directly OR give us a call(305) 395-3939The Accounts Payable Specialist supports the Accounting department by performing full cycle accounts payable functions and ensuring compliance with policies and procedures.
Job DescriptionProcess vendor invoices for entry into accounts payable system and monitor all invoiceamounts, line-item classifications, and authorizations in accordance with policy andprocedureGenerate and prepare checks and electronic funds transfers (EFT) transactionsTrack all payments and expenditures including payroll, purchase orders, invoices, and statementsMonitor accounts payable aging report to ensure unpaid invoices are paid in a timely manner while communicating with managers to ensure overdue invoices are addressed with vendorReconcile processed paymentsUpdate, maintain, and file recordsPerform check runsPerform other basic clerical duties as needed
Job Requirements2+ years of recent experience in Accounts Payable, including full cycle AP experienceAssociate’s or Bachelor’s degree in accounting, finance, or related field preferredKnowledge of accounting principlesExperience using accounting softwareStrong attention to detail and organizational skillsCompensation / Pay Rate (Up to): $23.00 - $25.00 Per
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