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. Job Description: • Process vendor invoices for entry into accounts payable system and monitor all invoice amounts, line-item classifications, and authorizations in accordance with policy and procedure • Generate and prepare checks and electronic funds transfers (EFT) transactions • Track all payments and expenditures including payroll, purchase orders, invoices, and statements • Monitor 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 vendor • Reconcile processed payments • Update, maintain, and file records • Perform check runs • Perform other basic clerical duties as needed Job Requirements: • 4+ years of recent experience in Accounts Payable, including full cycle AP experience • Associate’s or Bachelor’s degree in accounting, finance, or related field preferred • Knowledge of accounting principles • Experience using accounting software • Strong attention to detail and organizational skills Must be able to submit to a background check and a drug screen PrideStaff Financial is an equal opportunity employer Compensation / Pay Rate (Up to): $20.00 - $23.00