Accounts Payable Specialist — QuickBooks & Invoicing Pro

Good Greek Moving & Storage

West Palm Beach (FL)

Presencial

USD 45.000 - 65.000

Jornada completa

hace 36 horas
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Descripción de la vacante

Good Greek Moving and Storage is seeking an organized Accounts Payable Specialist to join our finance team in West Palm Beach, FL. You will manage full-cycle AP, approve and code vendor invoices, process payments, and assist with month-end close.

Strong attention to detail and ability to prioritize in a fast-paced environment are essential. The ideal candidate has experience with Microsoft Dynamics and QuickBooks, proficient Excel skills, and a collaborative mindset to support cross-functional

Formación

  • Experience as Accounts Payable Specialist or similar accounting role.
  • Proficient in Microsoft Dynamics and vendor invoice processing.
  • Ability to work independently and manage multiple priorities.
  • Strong attention to detail and analytical/problem-solving skills.

Responsabilidades

  • Review, verify, and process vendor invoices within QuickBooks accurately.
  • Reconcile accounts payable transactions and resolve discrepancies promptly.
  • Code, approve, and process invoices for payment per policies.
  • Maintain organized records of AP transactions and supporting docs.
  • Respond to vendor inquiries and resolve billing issues.
  • Assist with month-end close and AP reconciliations/reporting.
  • Collaborate with internal departments for accurate financial info flow.
  • Process employee expense reports per guidelines.
  • Support accounting team with ad hoc tasks and projects.

Conocimientos

Organizational skills
Attention to detail
Analytical skills
Communication skills
Multitasking

Educación

Associate degree in Accounting/Finance

Herramientas

Microsoft Dynamics
QuickBooks
Microsoft Excel
MS Office

Descripción del empleo

Good Greek Moving and Storage is seeking an organized Accounts Payable Specialist to join our finance team in West Palm Beach, FL. You will manage full-cycle AP, approve and code vendor invoices, process payments, and assist with month-end close.

Strong attention to detail and ability to prioritize in a fast-paced environment are essential. The ideal candidate has experience with Microsoft Dynamics and QuickBooks, proficient Excel skills, and a collaborative mindset to support cross-functional

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