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Accounts Payable Specialist

Job in Boynton Beach, Palm Beach County, Florida, 33435, USA
Listing for: AppleOne Employment Services
Full Time, Seasonal/Temporary, Contract position
Listed on 2026-02-06
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 25 - 29 USD Hourly USD 25.00 29.00 HOUR
Job Description & How to Apply Below

We have two immediate Accounts Payable opportunities with well-established clients in Palm Beach County, and they won’t be open for long. One role is a long-term temporary assignment (8–12 weeks) supporting a high-volume AP team in West Palm Beach. The second, based in Boca Raton, is a longer engagement lasting 6 months to a year, with strong potential to become permanent for the right fit.

Temporary Accounts Payable Specialist – Boca Raton, FL

Pay: Up to $25/hour

Schedule: Full-time, temporary

We’re supporting a Boca Raton client with an immediate need for a Temporary Accounts Payable Specialist. This role is ideal for someone who is detail-oriented and comfortable handling vendor setup and maintenance in a fast-paced accounting environment.

Responsibilities

  • Process accounts payable invoices accurately and timely
  • Set up and maintain vendor records (required)
  • Match, batch, and code invoices
  • Resolve vendor discrepancies and respond to inquiries
  • Assist with AP reporting and general accounting support as needed

Requirements

  • Prior Accounts Payable experience
  • Vendor setup experience is required
  • Strong attention to detail and organizational skills
  • Ability to work independently and meet deadlines

Temporary Accounts Payable Specialist – West Palm Beach, FL

Pay: Up to $29/hour

Schedule: Full-time, temporary

We’re partnering with a West Palm Beach company seeking a Temporary Accounts Payable Specialist to support a high-volume AP environment. This is a great opportunity for someone who thrives in busy, deadline-driven settings.

Responsibilities

  • Match, batch, and code invoices
  • Ensure accuracy and compliance with company procedures
  • Assist with vendor inquiries and issue resolution
  • Support the accounting team with additional AP tasks as needed

Requirements

  • Proven experience in high-volume Accounts Payable processing
  • Strong data entry and accuracy skills
  • Ability to manage multiple priorities in a fast-paced environment
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