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Accounts Payable Specialist

Job in Boca Raton, Palm Beach County, Florida, 33481, USA
Listing for: SNI Companies
Full Time position
Listed on 2025-12-29
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 21 - 23 USD Hourly USD 21.00 23.00 HOUR
Job Description & How to Apply Below

Base pay range

$21.00/hr - $23.00/hr

PRIMARY OBJECTIVE OF POSITION

This 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.

MINIMUM

QUALIFICATIONS
  • 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
Essential Functions
  • 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.
Specific Requirements of the Position
  • 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
Seniority level

Associate

Employment type

Temporary

Job function

Accounting/Auditing, Administrative, and Customer Service

Industries

Retail

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