Accounts Payable Pro: Multi-Entity, High-Volume AP

Jobot

Boca Raton (FL)

On-site

USD 50,000 - 60,000

Full time

3 days ago
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Job summary

Jobot is seeking an Accounts Payable Specialist in Boca Raton, FL to join the Finance & Accounting team. The role reports to the Accounts Payable Manager and will serve as a key contact for vendors and field teams, ensuring accurate invoice processing across multiple entities.

You will manage high-volume AP, review documentation, match invoices to POs, input data, and help with month-end close. The ideal candidate thrives in a fast-paced environment and emphasizes accuracy and communication.

Qualifications

  • 2+ years of accounts payable or related accounting experience.
  • Experience processing a high volume of invoices.
  • Strong attention to detail and accuracy.
  • Proficiency with Microsoft Excel.
  • Experience with accounting software or an ERP system.
  • Ability to manage multiple priorities and deadlines.
  • Professional and customer-service-oriented approach to vendor relationships.

Responsibilities

  • Manage accounts payable using accounting software and related systems.
  • Process AP for multiple entities and vendors.
  • Review invoices for appropriate documentation and approvals.
  • Match invoices against purchase orders, pricing, payment terms and other charges.
  • Perform invoice and general-ledger data entry.
  • Code invoices accurately to the appropriate accounts.
  • Generate purchase orders when necessary.
  • Maintain organized vendor and invoice documentation.
  • Communicate with vendors regarding invoices, payments and account questions.
  • Maintain professional relationships with vendors and internal field teams.
  • Monitor correspondence and respond to AP-related inquiries.
  • Research and resolve invoice discrepancies.
  • Assist with vendor statement reconciliations.
  • Support payment processing and other AP activities.
  • Assist with month-end close activities as needed.
  • Maintain accurate vendor information and documentation.
  • Identify opportunities to improve AP processes and procedures.
  • Perform other accounting duties as assigned.

Skills

Accounts Payable
High invoice volume
Multi-entity AP
PO matching
Excel proficiency
Vendor communication

Tools

ERP system

Job description

Jobot is seeking an Accounts Payable Specialist in Boca Raton, FL to join the Finance & Accounting team. The role reports to the Accounts Payable Manager and will serve as a key contact for vendors and field teams, ensuring accurate invoice processing across multiple entities.

You will manage high-volume AP, review documentation, match invoices to POs, input data, and help with month-end close. The ideal candidate thrives in a fast-paced environment and emphasizes accuracy and communication.

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