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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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Original 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

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