Accounts Payable Specialist (Sarasota FL -Hybrid)

Accounts Payable Specialist (Hybrid)

About Sangoma :

Sangoma Technologies Corporation is dedicated to delivering value through innovative solutions that elevate customer experiences. Our team fosters a collaborative environment where technology and communication converge to drive success for businesses worldwide. Join us in Sarasota, FL, and be part of a forward-thinking company that values creativity and dedication.

Job Description :

We are seeking a meticulous and proactive Accounts Payable Specialist to join our team on a hybrid basis in Sarasota, FL. The ideal candidate will be responsible for improving our accounts payable processes, ensuring timely invoice processing, and maintaining accurate records. You will be a crucial support in our financial operations, working closely with various departments to facilitate efficient payment and vendor management.

Your Key Responsibilities :

As an Accounts Payable Specialist, you will :

• Process high volumes of invoices daily, including reviewing, approving, and coding for accurate accounting.
• Manage payments using various methods, including Wires, Checks, ACH, and SafePay.
• Resolve discrepancies related to purchase orders, invoices, and vendor payments in a timely manner.
• Perform three-way matches for inventory invoices to ensure accuracy.
• Compile and input invoice batches into accounting systems such as Great Plains and Sage 300.
• Set up and maintain vendor records to ensure seamless accounts payable operations.
• Review sales tax compliance, ensuring proper assessment when applicable.
• Maintain historical accounts payable records by scanning and filing documents accurately.
• Distribute corporate mail and handle accounts payable payments.
• Prepare journal entries and analyze data for month-end accruals.
• Manage employee expense reports using SAP Concur, including auditing, approving, and processing.
• Work collaboratively with internal teams and external vendors to build productive relationships that enhance operational efficiency.
• This position will require working 2-3 days in the office each week, promoting a flexible work environment.
• Minimum of 3 years of experience in accounts payable processing, particularly in high-volume settings.
• Proficiency in Excel, including skills with pivot tables, VLOOKUP, sorting, and filtering.
• Experience with accounting systems such as Great Plains, Microsoft Dynamics, or Sage 300 is highly preferred.
• Strong analytical skills to evaluate financial data and produce reports.
• Exceptional organizational skills with a focus on detail and accuracy.
• Effective communication skills, able to interact professionally and efficiently with vendors and internal teams.
• A proactive approach to tasks, with a willingness to take on additional responsibilities as needed.
• Ability to work effectively in a fast-paced environment while prioritizing multiple tasks.
• Experience with electronic invoicing and expense management systems is a plus.

What We Offer :

Are you ready to make a direct impact on the company and be rewarded for your performance?  Are you ready to take on a new challenge?

Must be authorized to work in the United States on a full-time basis for any employer. No agencies or third-party resumes, please.

Equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities.