Accounts Payable Specialist — On‑Site in Fort Lauderdale

Future Tech Enterprise, Inc.; Fort Lauderdale (FL); On-site; USD 50,000 - 75,000; Full time

Benefits offered by this job

Health care

Paid time off

401k plan

Life insurance

Job summary

Future Tech Enterprise, Inc. in Fort Lauderdale is seeking an Accounts Payable professional to apply 2-5 years of payables experience within a team that values accuracy and proactive problem solving.

You will handle vendor invoices, PO matching, and provide month-end close support while ensuring GAAP compliance. Strong ERP and Excel skills are essential, along with clear communication with vendors and internal teams.

Qualifications

• 2–5 years of experience in Accounts Payable or related finance roles in a corporate environment.
• Demonstrated accuracy in high‑volume invoice processing.
• Associate’s or Bachelor’s degree in Accounting, Finance, or Business Administration preferred.

Responsibilities

• Process vendor invoices and verify accuracy.
• Match invoices with purchase orders and goods receipts (two‑way/three‑way matching).
• Investigate and resolve invoice discrepancies.
• Reconcile accounts payable transactions and supplier statements.
• Review employee expense reports for policy compliance.
• Support month‑end closing activities, including accruals and ledger reconciliation.
• Charge expenses to accounts and cost centers by analyzing invoice/expense reports; and recording entries.
• Communicate with vendors to resolve issues and maintain strong vendor relationships.
• Review and research PO and EDI discrepancies.

Skills

ERP systems

Excel proficiency

GL AP processes

Vendor communication

Analytical ability

Attention to detail

Time management

Education

Associate’s or Bachelor’s degree in Accounting/Finance

Tools

SAP

NetSuite

Oracle

Workday

S2K/AS400

Job description

Future Tech Enterprise, Inc. in Fort Lauderdale is seeking an Accounts Payable professional to apply 2-5 years of payables experience within a team that values accuracy and proactive problem solving.

You will handle vendor invoices, PO matching, and provide month-end close support while ensuring GAAP compliance. Strong ERP and Excel skills are essential, along with clear communication with vendors and internal teams.