Accounts Payable Specialist: Fast-Paced Invoicing

MES Life Safety

Fort Lauderdale (FL)

On-site

USD 42,000 - 64,000

Full time

14 days+
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Job summary

MES Service Company, LLC. (MES) in Dania Beach, Florida, seeks an Accounts Payable Specialist to manage vendor invoices, match PO receipts, and ensure timely payments in a high-volume environment.

The ideal candidate has an associate degree or equivalent, 5+ years of AP experience, and strong Excel/Outlook skills. This in-house role reports to the finance team and offers stable, full-time employment.

Qualifications

  • Associate degree in Accounting or related field, or equivalent experience.
  • At least five years of accounts payable experience in a high-volume environment.
  • Proficiency with Microsoft Excel, Outlook, and data-entry accuracy.
  • Experience processing invoices in NetSuite or similar ERP.
  • Strong organizational and communication skills.

Responsibilities

  • Invoice Processing: Monitor queues, review invoices, enter in NetSuite, verify details, route for approval.
  • PO/Receipt Matching: Perform 2-way/3-way matching, confirm quantities and pricing.
  • Vendor Account Management: Reconcile statements, respond to vendor inquiries, update vendor records.
  • Payment Processing Support: Prepare ACH, checks, wires, and card payments with proper approvals.
  • Month-End and Reconciliation Support: Assist close activities and accruals.
  • Systems, Controls and Documentation: Follow policies, maintain records, support audits.

Skills

Accounts payable
High-volume invoicing
Excel & Outlook
Data entry accuracy
Multitasking
Professional communication

Education

Associate degree in Accounting or related field
Bachelor's degree preferred

Tools

NetSuite
Microsoft Excel

Job description

MES Service Company, LLC. (MES) in Dania Beach, Florida, seeks an Accounts Payable Specialist to manage vendor invoices, match PO receipts, and ensure timely payments in a high-volume environment.

The ideal candidate has an associate degree or equivalent, 5+ years of AP experience, and strong Excel/Outlook skills. This in-house role reports to the finance team and offers stable, full-time employment.

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