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Accounts Payable Specialist

Job in Fort Myers, Lee County, Florida, 33916, USA
Listing for: Storm Smart
Full Time position
Listed on 2026-08-09
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 45000 - 60000 USD Yearly USD 45000.00 60000.00 YEAR
Job Description & How to Apply Below

Storm Smart is one of the largest manufacturers of storm protection products in the America’s. We have an extensive list of accomplishments, including being recognized by Inc. Magazine as one of North America's fastest-growing privately held corporations.

Since our start in 1996, we have helped 100,000 homeowners increase the value of their property by making their homes safer from storms and more energy efficient. We continue revolutionizing the storm protection industry powered by the most talented people with an unwavering drive to be the best.

Because we believe in our workforce, you will be welcomed into a winning culture that encourages continuous improvement, a challenging and rewarding work environment with a genuine desire to see each other succeed.

We Also Offer The Following
  • Competitive Pay
  • Health, Dental and Vision
  • Company-paid Group Life Insurance
  • Paid Time Off
  • Holiday Pay
  • Generous 401(k) plan that includes a 4% employer match.
  • Tuition reimbursement
  • Company-paid Short Term Disability Plan
  • Critical illness, Hospital Indemnity, and Accident plans
  • Volunteer Time Off
  • Parental Leave

At Storm Smart, our success depends on people, productivity, and procedures.

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. This role is critical in ensuring accurate and timely processing of vendor invoices, maintaining financial records, and supporting our overall financial operations. The ideal candidate will have a strong background in accounting, with a focus on accounts payable processes, and the ability to thrive in a fast-paced, team-oriented environment.

Key Responsibilities & Duties
  • Processes accounts payable invoices.
  • Remit vendor payments timely.
  • Vendor management.
  • Expense report management.
  • Complete vendor statement reconciliations.
  • Sales and use tax calculations.
  • Worker's compensation calculations and reporting.
  • Reconcile various AP accounts.
  • Ensure proper GL coding and approvals.
  • Ad hoc reporting.

To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed represent the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Please note that this job description is not designed to cover or contain a comprehensive listing of the activities, duties, or responsibilities required of the employee for this job. Duties, obligations, and activities may change at any time, with or without notice.

Required Skills/ Abilities
  • Knowledge of GAAP.
  • Must have Intermediate Excel skills.
  • High degree of accuracy and great mindfulness to detail.
  • Critical thinking skills.
  • Effective written and verbal communication skills.
  • Proficiency in data entry.
  • Team player with a positive attitude.
  • Excel, Word, Outlook, Accounting System experience such as Quick Books, Net Suite, SAP
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