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Accounts Payable Specialist
Job in
Fort Lauderdale, Broward County, Florida, 33336, USA
Listed on 2026-10-12
Listing for:
Randstad USA
Full Time
position Listed on 2026-10-12
Job specializations:
-
Accounting
Accounting Assistant, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
We are seeking a detail-oriented and results-driven Accounts Payable Specialist to join our client's finance team in Fort Lauderdale. In this role, you will play an integral part in high-volume construction AP processing, invoice reconciliation, automated workflow management, and vendor communications. The ideal candidate brings dedicated experience in construction accounting and excels in a collaborative, dynamic setting.
Key Responsibilities- Invoice Processing & Automation: Review, verify, and code high-volume invoices using HH2 billing software; perform final review of key details (vendor, invoice number, amount) before seamless export to Sage 300.
- Payment Runs & Credit Cards: Assist in weekly AP payment runs, scan payment remittances, and review/code company credit card transactions (AMEX and Comdata).
- Construction Compliance & Documentation: Match invoices with unconditional/conditional waivers and releases of lien as an essential part of the AP approval and payment release process.
- Vendor & Account Reconciliation: Perform monthly vendor statement reconciliations, resolve account discrepancies, and maintain strong, positive vendor relationships.
- Month-End Close: Execute month-end closing activities by reviewing and approving assigned invoices and corporate card transactions, ensuring all liabilities are captured accurately and on schedule.
- General Accounting Support: Perform additional departmental tasks, administrative support, and ad-hoc accounting duties as needed by leadership.
- Experience: 3+ years of construction accounting experience, including at least 2 years focused specifically on Accounts Payable workflows.
- Software Proficiency: Strong background in construction accounting systems. Direct experience with Sage 300
, HH2 automated billing
, and AMEX/Comdata platforms is highly preferred. - Core Competencies: Solid foundation in core accounting principles, lien release processes, and job-costing considerations typical in utility-scale or heavy construction.
- Operational
Skills:
Exceptional attention to detail, strong organization, and a proven ability to manage high-volume, competing priorities in a fast-paced environment. - Communication: Excellent verbal and written communication skills with a customer-service mindset toward internal teams and external vendors.
- Work Location: Must be able to work on-site 5 days a week at the corporate headquarters
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