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Accounts Payable Specialist

Job in Estero, Lee County, Florida, 33928, USA
Listing for: Socket.dev
Part Time position
Listed on 2026-08-17
Job specializations:
  • Accounting
    Accounts Payable Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 52000 - 72000 USD Yearly USD 52000.00 72000.00 YEAR
Job Description & How to Apply Below

About The Role

We are seeking a highly organized and detail-oriented Accounts Payable Specialist to manage our day-to-day Accounts Payable operations and support accurate financial reporting.

This role is ideal for someone who thrives in structured, process-driven environments and takes pride in accuracy, timeliness, and strong internal controls. The position plays a critical role in ensuring vendors are paid correctly and on schedule while maintaining clean and reliable accounting records.

What You'll DoAccounts Payable Operations
  • Enter and review vendor invoices in Ramp
  • Schedule and process vendor payments through Ramp
  • Maintain and update vendor master data, including payment details and tax documentation
  • Reconcile Accounts Payable aging and research discrepancies
  • Categorize and sync corporate card charges and employee reimbursements from Ramp to Net Suite
  • Assist with annual 1099 processing
    , including vendor review and coordination with tax providers
Month-End Support
  • Assist with month-end close procedures related to Accounts Payable
  • Support prepaid expense tracking and amortization schedules
  • Support fixed asset tracking and documentation
  • Prepare reconciliations and supporting schedules as assigned
  • Ensure transactions are accurately recorded in Net Suite
Tracking & Controls
  • Maintain organized documentation supporting AP transactions and approvals
  • Ensure adherence to internal controls and approval workflows
  • Support audit and tax-related requests as needed
Process Improvement
  • Identify opportunities to improve AP workflows and documentation
  • Assist in refining procedures to improve efficiency and scalability
  • Partner cross-functionally to resolve invoice or payment-related questions
Qualifications
  • 2–4 years of experience in Accounts Payable or a related accounting role
  • Experience working in Net Suite and using Ramp or a similar platform
  • Strong attention to detail and commitment to accuracy
  • Strong organizational and communication skills with the ability to manage recurring deadlines
  • Experience in a high-growth company environment
Work Schedule & Structure
  • Full-time role (M-F 9a-5p ET)
    • part-time may be considered for candidates completing education
  • Must work onsite at offices in Estero, FL
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