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Job Requirements of Accounts Payable Specialist:
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Employment Type:
Contract to Hire
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Location:
Fort Lauderdale, FL (Onsite)
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Accounts Payable Specialist
Accounts Payable Specialist
Fort Lauderdale, FL
SNI Companies seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team in Fort Lauderdale, FL. The ideal candidate will have a strong background in accounts payable processes, including invoicing, reconciliations, and vendor management, with at least 3+ years of experience. Proficiency in SAP is required. This role offers excellent benefits and the opportunity to grow within a dynamic and supportive work environment.
Key Responsibilities:
- Process, verify, and reconcile invoices with purchase orders and receipts, ensuring accuracy and compliance with company policies.
- Perform regular reconciliations of vendor statements, identify discrepancies, and take corrective actions to resolve issues.
- Maintain positive relationships with vendors, respond to inquiries, and ensure timely payments. Assist in negotiating terms and resolving disputes.
- Utilize SAP to manage accounts payable functions, including data entry, reporting, and system maintenance. Ensure all financial records are accurately updated in the SAP system.
- Prepare and process electronic payments, checks, and wire transfers in accordance with payment schedules.
- Review and process employee expense reports, ensuring adherence to company policies and proper documentation.
- Ensure compliance with company policies and relevant regulations, and assist in the preparation of financial reports related to accounts payable.
- Identify opportunities to streamline accounts payable processes and implement best practices to enhance efficiency.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field is preferred but not required
- Minimum of 3+ years of accounts payable experience, preferably in a corporate environment.
- Proficiency in SAP is mandatory. Strong MS Excel skills are also required.
- Excellent verbal and written communication skills, with the ability to interact effectively with vendors and internal stakeholders.
- Strong attention to detail and accuracy in processing financial data.
- Ability to analyze and resolve discrepancies in a timely manner.
- Strong organizational skills and the ability to manage multiple tasks and deadlines.
Benefits:
- Comprehensive health, dental, and vision insurance
- 401(k) plan with company match
- Paid time off (PTO) and paid holidays
- Employee wellness programs
- Professional development opportunities
How to Apply:
Please apply on job posting and send your resume to