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Accounts Payable Specialist
Job in
Boca Raton, Palm Beach County, Florida, 33481, USA
Listed on 2025-12-29
Listing for:
SNI Companies
Full Time
position Listed on 2025-12-29
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Base pay range
$21.00/hr - $23.00/hr
PRIMARY OBJECTIVE OF POSITIONThis position is responsible for the timely processing of invoices for payment. Follow up with internal and external vendors when discrepancies arise. This is a self‑directed individual that must have the ability to handle multiple tasks and possess strong practical and technical skills as well as the ability to communicate in a clear and persuasive manner. The Accounts Payable Specialist will use organizational and time‑management skills to ensure efficient and accurate posting of all financial transactions in a quick and efficient manner.
MINIMUMQUALIFICATIONS
- Education: Requires Associate degree in Business or Accounting. Equivalent combination of education, training and experience will be considered
- 3+ years of accounts payable experience with general ledger coding
- Proficient in Excel (pivot tables and lookups)
- Proficiency with Microsoft Office applications (Word, Excel, Access). Excellent verbal and written communication skills are essential, as well as the ability to clearly, concisely and effectively transmit desired message.
- Must be organized and have the ability to handle multiple tasks and projects at one time. Detail oriented.
- Previous administrative, accounting or JD Edwards experience a plus.
- Strong oral and written communication skills
- Strategic and analytical thinker with superior problem‑solving and decision‑making skills
- Broad understanding of accounting
- Demonstrated ability to work cooperatively with all levels of staff
- Assist with A/P Process in all areas, including entering all AP vouchers and mailing payments.
- Communicate with vendors to resolve open balances, provide payment information, or other related issues.
- Code AP vouchers with vendor , amount, GL period, and GL account code.
- Audit and process all product and non‑product vendor vouchers.
- Communicate with department heads for approvals.
- Audit and enter warranty claim information.
- Assist with month‑end closing and perform other duties as assigned.
- Personal qualities of integrity, credibility and commitment
- Strong oral and written communication skills
- Strategic and analytical thinker with superior problem‑solving and decision‑making skills
- Broad understanding of accounting
- Demonstrated ability to work cooperatively with all levels of staff
Associate
Employment typeTemporary
Job functionAccounting/Auditing, Administrative, and Customer Service
IndustriesRetail
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