ACCOUNTS PAYABLE SPECIALIST Are 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) 395-3939 The 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 • 2+ 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 Compensation / Pay Rate (Up to): $20.00 - $25.00 Per Year