Accounts Payable Specialist
Job Description
Accounts Payable Specialist
Full-Time | Monday–Friday | Regular Business Hours
We are seeking a detail-oriented Accounts Payable Specialist to support a busy accounting team. This role is responsible for processing invoices, maintaining vendor records, and ensuring timely and accurate payments.
Responsibilities
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Process and code vendor invoices in the ERP system
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Reconcile vendor statements and resolve discrepancies
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Assist with weekly check runs and ACH payments
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Maintain vendor records and respond to payment inquiries
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Support expense report processing
Requirements
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2+ years of Accounts Payable experience
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Experience with NetSuite or another ERP system
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Strong Excel skills (VLOOKUPs, Pivot Tables)
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Concur experience is a plus
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Strong attention to detail and organization
Schedule: Monday–Friday, regular business hours.
If you have strong AP experience and enjoy working in a fast-paced environment, we’d love to hear from you.
$21 - $24/hr.
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