Accounts Payable Specialist

Leeds Professional Resources; Fort Lauderdale (FL); On-site; USD 42,000 - 65,000; Full time

Job summary

Leeds Professional Resources in Fort Lauderdale is seeking an Accounts Payable Clerk for a fully onsite role starting immediately.

You will process invoices, code and approve payments, reconcile statements, and assist with month-end close while coordinating with other departments.

Requirements include at least 2 years' AP experience, SAP ERP proficiency, and solid GAAP knowledge with journal entries and GL reconciliation.

Qualifications

• Minimum of 2 years of experience in accounts payable or related role.
• SAP ERP required.
• Knowledge of technical accounting principles and GAAP.
• Experience with journal entries and general ledger reconciliation.

Responsibilities

• Process accounts payable invoices and ensure accurate coding and approval.
• Prepare and process payments to vendors.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate and up-to-date accounts payable records.
• Assist with month-end closing activities related to accounts payable.
• Collaborate with other departments to resolve AP issues or inquiries.

Skills

AP experience

GAAP knowledge

Tools

SAP ERP

Job description

Fully onsite in Fort Lauderdale/ Dania area. Looking for someone who can start right away- someone who is not working.

Duties

• Process accounts payable invoices and ensure accurate coding and approval
• Prepare and process payments to vendors
• Reconcile vendor statements and resolve any discrepancies
• Maintain accurate and up-to-date accounts payable records
• Assist with month-end closing activities related to accounts payable
• Collaborate with other departments to resolve any issues or inquiries related to accounts payable

Requirements

• Minimum of 2 years of experience in accounts payable or related role. SAP ERP required
• Knowledge of technical accounting principles and GAAP
• Experience with journal entries and general ledger reconciliation