Accounts Payable Specialist Jobs in Florida

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25 Florida Accounts Payable Specialist jobs found on Monster.

Jobs 1 to 20 of 25
Kforce is currently assisting a Tampa, Florida (FL) client in the search for an experienced Accounts Payable Specialist with ERP accounting software experience for an immediate need. Qualified candidates must have full-cycle A/P experience and must have the ability to function well in a high-volume (300 invoices / week) setting. The requirements to qualify for this position are as follows: 3 years...
Kforce is seeking an Accounts Payable Specialist for a contract assignment in Sunrise, Florida (FL). This person will be responsible for processing, coding, and uploading invoices and routing them for approvals. Responsibilities May Also Include: Under direct supervision, prepares on-line scanned documents for payment; reviews and determines propriety of requests Verifies signature certification o...
Temporary Accounts Payable/Purchasing Specialist job in Delray Beach, Florida. This job does have a strong possibility of growing permanent for the right candidate. A growing client in West Delray Beach has an immediate need for an AP/Purchasing Specialist. Minimum of 2-3 years AP experience. They would like to start someone ASAP. Can pay upto $16/hr. Business casual; Hours are 8:30 ? 5 p.m. w/ 30...
Accounts Payable Specialist job SUMMARY: The Full Cycle Accounts Payable Specialist job performs accounting tasks including processing of vendor invoices and vendor maintenance. RESPONSIBILITIES: * Receive and review vendor invoices and statements to ensure accuracy. * Ensure proper approval of invoices before funds disbursement. * Code invoices to correct general ledger account, company, and loca...
The Accounts Payable Specialist is responsible for reviewing, validating, and processing all invoices for payment according to the department's policies and procedures. The Accounts Payable Specialist is also responsible for the timely resolution of all invoice discrepancies, ensuring the facilities remain in good standing with the vendor community, and ensuring that all accruals are recorded in a...
POSITION DESCRIPTION JOB TITLE Accountant/Accounts Payable Specialist SUMMARY Provides accounting, accounts payable, and payroll/benefits support for the organization. Functions are diverse and require organization responsibility for a number of complex fiscal duties. Considerable independent judgment is required. Customer service skills are important to work with vendors. Work is periodically che...
High volume accounts payable specialist needed for a top notch, progressive software firm. Your Duties and Responsibilities will be: Review all invoices for appropriate documentation and approval prior to payment. Work closely with various departments to gather any information required pertaining to the payables. Code invoices with correct general ledger codes. Print and obtain signatures on all a...
Company Confidential Pompano Beach, FL, 33064
Must be able to handle a high volume of data entry on a daily basis. Extreme attention to detail is a must. Candidate must be punctual and have good attendance to meet deadlines. Hours of work are 8:30am to 5:30pm Monday to Friday. Occasional overtime may occur. Candidate must have steady work history to be considered. Microsoft Office with extensive knowledge of Excel is necessary. Bilingual (Eng...
Accounting Principals is hiring an Accounts Payable Specialist! We have clients with immediate openings in HIllsborough and Pinellas counties. Responsibilities will include processing and payment of invoices in a timely fashion. Properly match any purchasing and receiving documents, correctly distribute to general ledger expense accounts with timely and accurate payments to make full use of availa...
Direct Hire Purchasing Assistant/Accounts Payable Clerk job in West Palm Beach, Florida Our growing West Palm Beach client is seeking a permanent purchasing assistant/ starting ASAP. Ideal candidate will have 3 plus years experience of receiving product, tracking and maintaining inventory and stock, matching receipts with P.O.'s and invoices. This position also requires excellent communications wi...
Summary: Ensure timely and accurate processing of vendor invoices and payments for district locations. Must be able to interact professionally with corporate headquarter personnel and district locations. Duties and Responsibilities: Daily entry of vendor invoices (PO related, Non-PO related and SG&A) in Timberline Ability to code vender invoices consistent with company policies Process employee ex...
Job_Other_Compensation: Up to $24.00 Job Description: Position Overview A Global Retailer of Health Care products in Boca Raton is looking for an Experienced Accounts Payables Specialist. Primary responsibility is to process accounts payable vendor invoices from company suppliers. Position requires extreme attention to detail and accuracy with high volume productivity. Candidate must be able to wo...
Job_Other_Compensation: Up to $24.00 Job Description: Position Overview A Global Retailer of Health Care products in Boca Raton is looking for an Experienced Accounts Payables Specialist. Primary responsibility is to process accounts payable vendor invoices from company suppliers. Position requires extreme attention to detail and accuracy with high volume productivity. Candidate must be able to wo...
Summary: Under the general direction of the Manager, Indirect Procurement Operations for North America, the Sourcing and Supply Chain Specialist is responsible for categories or assignments requiring application of basic purchasing principles, theories and concepts. The Specialist will operate in a shared service environment and will be responsible for implementing sourcing strategies and other pr...
Company Confidential St Augustine, FL, 32086
2G CENERGY, a clean energy company, is looking for an Accounting Specialist. The ideal candidate will have a degree in accounting or business and three to five years' experience. Current use and knowledge of QuickBooks a must. Position will include accounts payable, accounts receivable and budgeting. Must be detail oriented, organized and able to work with Company accountant. For information on ou...
Responsibilities Position Responsibilities This position supports the PeopleSoft module enhancement activities. The position reports to the Supervisor- Financial Systems. The majority of the responsibilities have to do with coordinating with IT and the business groups around timing of enhancements, supporting the test planning and tracking/reporting on status. Specific responsibilities include: -...
Position yourself at the forefront of the education revolution. · Are you interested in helping to make a long-term impact on the future of students and their families? · Are you an individual who embraces taking on significant ownership and responsibility from the day you begin a new job? · Are you looking for a role where the demands are high but so is the job satisfaction? If you answered Yes!...
Yusen Logistics (Americas) Inc. provides the business advantage to some of the world’s largest retailers, auto manufactures, consumer electronics companies and more. Our services ensure that our customer goods move from production through the supply chain to the end user. Offering air and ocean freight forwarding, global warehousing, transportation, reverse logistics, surface transportation and su...
At Accounting Principals, we realize that the only way we can be successful is to help you reach your professionals goals. We know your career is among the most important things in your life. And, we have an exciting opportunity that we’d like to share with you to help you to take that next step. Accounting Principals, specializing in the placement of accounting and financial professionals, is cur...
GENERAL SUMMARY: The ConnectWise Billing Specialist will be responsible for basic accounting functions including preparing, auditing and processing invoices in an automated accounting system. Essential Duties and Responsibilities: Responsible for accurately entering, processing and batching invoices Adhere to all deadlines and meet departmental productivity measurements Prioritize workload in orde...
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Accounting Career Tools

Accounts Payable Clerk

Salaries

$24,960.00 - $45,760.00
Typical Salary for Accounts Payable Clerk in Florida
(1308 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Some College Coursework Completed
29.2%
Bachelor's
27.6%
Associates
20.1%
High School
14.5%
Certification
3.2%
Master's
3%
Vocational
2%
(809 Respondents)
Source: Monster.com Careerbenchmarking Tool

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