Staffing Now • Fort Lauderdale, FL 33336 • Posted 1 day ago
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The Accounts Payable Specialist at Staffing Now in Fort Lauderdale, FL is responsible for overseeing the organization's expenses, processing payments, verifying invoices, and performing account reconciliations. This role involves working closely with the accounting team to ensure accurate accounting practices and standardization across the organization. The position requires discretion, the ability to work independently, and adherence to departmental procedures.
About Staffing Now
SNI Companies is a staffing and recruitment agency that offers temporary and direct hire staffing services, including high-level executive search, across various industries such as Accounting, Finance, IT, HR, Banking, and Energy. With 20 locations nationwide, SNI stands out for its high client and candidate satisfaction, personalized approach to matching professionals with employers, and commitment to providing comprehensive staffing solutions.
We are currently hiring for AP Clerk in Fort Lauderdale, FL to join our team and work with our accounting department to oversee our organization's expenses. area. Accounts Payable Specialist responsibilities include processing payments, verifying invoices and performing account reconciliations as needed. The Accounts Payable Specialist must exercise discretion in executing essential functions and be able to work independently, following through on assignments with minimal direction. Ultimately, you will work with our accounting team to ensure our organization's expenditures are accurate and our accounting practices are standardized across the organization.
AP Specialist Job Description-
-Review, post and pay all bills and expense reports
-Process wire/check payments to vendors
-Reconcile/pay all company credit cards statements
-Review/post all inventory commercial invoices
-Purchase all office supplies through Amazon.com
-Research and solve vendor issues questions
-Help with month end closing
-Managing accounts payable using accounting software and other programs
-Handling accounts payable for separate entities and vendors
-Analyzing workflow processes
-Establishing and maintaining relationships with new and existing vendors
-Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures
-Processing due invoices for payments
-Comparing purchase orders, prices, terms of payment and other charges
-Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
Job Type: Full-time
Pay: $25.00 per hour
Benefits:
401(k)
Health insurance
Paid time off
Schedule:
Monday to Friday
Ability to commute to Ft. Lauderdale.
For more information, please email me at
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