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2+ years of Accounts Payable or other related Accounting Experience preferred. Excellent understanding of the overall Accounts Payable process is required. The Senior AP Specialist is responsible for the accurate input of payment data from supplier invoices into Oracle R12 AP module via the Kofax/MarkView imaging and workflow system; matching to Purchase Orders when applicable, and ensuring timely payments to suppliers.
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Proficiency in PC skills, including Excel, Word, PowerPoint, and enterprise resource planning systems, as well as a general knowledge of accounts payable/receivable functions. The IT Finance Specialist position is ideal for a recent college graduate with 3 years of experience in a related finance role, who is eager to apply their knowledge and drive in a dynamic technology division.
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The IT Finance Specialist position is ideal for a college graduate with 3 years of experience in a related finance role, who is eager to apply their knowledge and drive in a dynamic technology division.
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All non-sales roles participate in an annual cash bonus program, while sales roles have an incentive plan. On-site preschool program and wellness center at our Miami campus. Complementary stand-by cruises, employee discounts on confirmed cruises, plus special rates for family and friends.
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Qualifications: Bachelor's Degree in Accounting or equivalent amount of work experience 2+ years of related experience required 2+ years of Accounts Payable or other related Accounting Experience preferred Experience with Oracle preferredKnowledge, Skills and Abilities: Excellent understanding of the overall Accounts Payable process is required.
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Accounts Payable Specialist ( Property ) About the job Accounts Payable Specialist. A large commercial real estate development company in Miami/Coral Gables with over 100 properties in the US. This is a Accounts Payable role onsite.
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Turnaround Accounts Payable Analyst- Miami, FL. Turnaround Accounts Payable Analyst. 3 years of Accounts Payable experience. To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist.
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Accounts Payable Specialist. Accounts Payable Coordinator - Law Firm. Accounts Payable Coordinator. The ideal candidate will have law firm accounts payable experience.
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The Accounts Payable Specialist supports the Accounting department by performing full cycle accounts payable functions and ensuring compliance with policies and procedures.
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Lead as a liaison between outside vendors and the Lennar Accounts payable team to resolve payment, credit, and other questions. Intermediate Excel Skills including pivot tables and VLOOKUP's.
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A thriving company in Miami is seeking an Accounts Payable Specialist to join their team. If you have sharp attention to detail, enjo Accounts Payable, Accounting, Staffing, Account.
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Execute bill payment for Accounts Payable in Quickbooks and facilitate check run. Job RequirementsNote: The following are required for consideration for this position:- Minimum 2+ years working in an Accounts Receivable/Accounts Payable role.
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Respond to email inquiries from facility Accounts Payable, representatives, or the Purchasing Department. Send all invoices to facilities' Accounts Payable departments for payment.
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Assist in month-end closing activities related to accounts payable. Reconcile bank and credit card accounts. The ideal candidate will handle invoice processing, ensure timely payments, and maintain accurate financial records.
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Accounts receivable analytics / backup AR specialist. as a backup to critical areas (accounts receivable and accounts payable). Accounts receivable analytics / backup AR specialist.
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accounts payable specialist jobs in Miami, FL
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