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Accounts Payable Specialist

Job in Delray Beach, Palm Beach County, Florida, 33483, USA
Listing for: Socket.dev
Full Time position
Listed on 2026-08-03
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 55000 - 60000 USD Yearly USD 55000.00 60000.00 YEAR
Job Description & How to Apply Below

The Accounts Payable Specialist is responsible for entering vendor invoices and processing payments in a fast-paced environment while ensuring accuracy, organization, and timely vendor support.

About the Job Who We Are
  • Joe Taylor Restoration is more than a restoration company — we are a lifeline for people in their most difficult moments. As the leading property restoration company in the southeastern United States, we have built a reputation for excellence, reliability, and heart.
  • We live this cause through our Core Focus
    : delivering an Unmatched Service Experience
    ® in every interaction, on every job, for every client.
  • This experience is made real through our Core Values
    :
    Integrity Above All, Accountability, WOW Factor Personal and Professional Growth
What You’ll Do
  • Ensure the accuracy of bills paid and obtain approval on invoices.
  • Enter invoices into Quick Books and allocate costs according to the correct category, PO number, and/or customer job number.
  • Pay bills via credit card over the phone or online, when possible and with approval, and record payments in Quick Books.
  • Upload check payment details to the bank website to ensure accurate positive pay information.
  • Scan and upload supporting documentation into Quick Books and company files.
  • Prepare checks for mailing and/or pickup.
  • Run Open Payables reports for the Controller on a weekly basis.
  • Obtain W-9 forms from vendors.
  • Prepare annual 1099 and 1096 forms.
  • Reconcile vendor statements to current records and locate missing invoices.
  • Review open purchase orders at month-end for accuracy.
  • Provide backup support for Accounts Receivable, if needed.
  • Perform any and all other duties assigned by supervisor.
Qualifications
  • Two to three (2–3) years of accounting experience and/or training
  • Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred
  • Experience working with accounting or financial systems platforms
  • Proficiency in Microsoft Excel and other Microsoft Office applications
  • Strong attention to detail and ability to manage multiple tasks
  • Strong organizational, analytical, and communication skills
  • Prior experience in a team lead, supervisory, or management capacity is preferred

Pay: $55,000.00 - $60,000.00 per year

Work Location:

In person

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