Closed listing
Accounts Payable Specialist
- Delray Beach, FL, United States
$26.6 to $30.8 USD / hour
This opening has closed.
The original listing is kept below for reference.
Job details
- Pay
- $26.6 to $30.8 USD / hour
- Closing date
- Posting language
- English
- Posted
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Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
We are looking for an Accounts Payable Specialist to join a team in Delray Beach, Florida in a contract-to-permanent capacity. This role is ideal for someone who thrives in a fast-paced setting, brings strong attention to detail, and can manage a large volume of invoices with accuracy. The position will support day-to-day payable operations, maintain organized financial records, and help ensure timely payment processing across multiple payment methods.
Responsibilities:
- Process a high volume of vendor invoices each week while maintaining accuracy and meeting established deadlines.
- Review and assign proper general ledger coding to invoices before entering them into the accounting system.
- Manage accounts payable activities including ACH transactions, check runs, and supporting payment documentation.
- Reconcile invoice details against purchase records and vendor information to resolve discrepancies efficiently.
- Maintain complete and organized payable files to support internal controls and audit readiness.
- Work closely with vendors and internal departments to answer payment questions and address outstanding issues.
- Utilize accounting platforms such as Sage 300 or Sage Intacct to enter, track, and update payable transactions.
- Contribute to ongoing process improvements within accounts payable operations, including support for system-related workflow updates when needed.
- Hands-on experience in accounts payable with the ability to manage high-volume invoice processing.
- Strong knowledge of invoice coding and account coding within a structured accounting environment.
- Practical experience handling ACH payments and preparing check runs.
- Familiarity with accounting software such as Sage 300, Sage Intacct, or comparable systems.
- High level of accuracy, organization, and attention to detail in financial data entry and review.
- Ability to communicate effectively with vendors and internal team members regarding payment matters.
- Construction industry accounts payable experience is strongly preferred.
More about this job
Skills
- Accounts payable
- Attention to detail
- General ledger
- Manage accounts
- Documentation
- Workflow
- Data entry
- Construction industry