Accounts Payable Specialist
We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Miami, Florida. This role is ideal for someone who thrives in a fast-paced environment and has a strong understanding of accounts payable processes. The successful candidate will play a key role in ensuring accurate and timely processing of invoices and payments.
Responsibilities
- Process and verify invoices for accuracy and proper coding.
- Manage timely payments through Automated Clearing House (ACH) and check runs.
- Ensure all accounts payable transactions comply with internal policies and procedures.
- Reconcile vendor statements and resolve discrepancies effectively.
- Collaborate with internal teams to clarify and address invoice-related issues.
- Monitor outstanding balances and maintain accurate records of payments.
- Assist in month-end closing activities related to accounts payable.
- Generate reports detailing accounts payable activity and status.
- Work with external vendors to maintain strong relationships and address concerns promptly.
Requirements
Proficiency (NetSuite)Familiarity with Automated Clearing House (ACH) payment systems.Strong organizational skills and attention to detail.Ability to manage multiple tasks and meet deadlines in a dynamic environment.Excellent communication skills to collaborate with internal teams and vendors.Knowledge of reconciling vendor statements and resolving discrepancies.Experience with check runs and payment processing.