Accounts Payable Specialist
Job in
Pompano Beach, Broward County, Florida, 33072, USA
Listed on 2025-12-19
Listing for:
SNI Companies
Full Time
position Listed on 2025-12-19
Job specializations:
-
Accounting
Accounting & Finance, Accounting Assistant, Accounts Receivable/ Collections -
Finance & Banking
Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Staffing Manager @ SNI Companies | Hiring, Corporate Recruiting
Position Summary
The Accounts Payable Specialist (Entry Level) supports the timely and accurate processing of invoices, vendor payments, and expense reimbursements. This role ensures financial integrity through careful review, proper coding, and adherence to company policies. With strong attention to detail and a customer‑service orientation, the specialist maintains vendor relationships and contributes to an efficient procure‑to‑pay process.
Key Responsibilities- Review, verify, and process invoices for accuracy, approvals, and proper coding.
- Prepare weekly payment runs (ACH, check, wire) in compliance with terms.
- Match invoices to POs and receipts; research and resolve discrepancies.
- Maintain invoice status and timely posting to the accounting system.
- Respond to vendor inquiries; investigate payment issues and perform reconciliations.
- Partner with internal teams to ensure accurate purchasing documentation.
- Assist with vendor onboarding and validation of required documentation.
- Maintain organized, audit‑ready files.
- Adhere to internal controls, approval matrices, and financial reporting standards.
- Support 1099 reporting and AP year‑end close activities.
- Identify opportunities to streamline AP workflows.
- Support automation, e‑invoicing, and system enhancements.
- Contributes to financial reporting accuracy.
- Ensures timely payments and strong vendor relationships.
- Minimizes risk by resolving discrepancies early.
- Supports high‑volume invoice environments.
- Associate’s or Bachelor’s degree in Accounting, Finance, or Business.
- Basic understanding of accounting principles.
- Proficiency with Microsoft Excel.
- Strong attention to detail and analytical skills.
- Effective communication and customer‑service mindset.
- Experience with ERP systems (Sage, SAP, Oracle, Net Suite, Microsoft Dynamics).
- Internship or previous AP experience in a corporate setting.
Associate
Employment typeFull‑time
Job functionAccounting/Auditing, Customer Service, and Administrative
Industries:
Retail
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×