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SNI Companies

Accounts Payable Specialist

SNI Companies, Hallandale Beach

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2 days ago Be among the first 25 applicants

This range is provided by SNI Companies. Your actual pay will be based on your skills and experience talk with your recruiter to learn more.

Base pay range

$20.00/hr - $22.00/hr

Direct message the job poster from SNI Companies

Staffing Manager @ SNI Companies | Hiring, Corporate Recruiting

We are seeking a detail-oriented and organized Accounts Payable Clerk to join our team. The ideal candidate will be responsible for ensuring the accuracy of financial records and processing all vendor invoices and payments accurately and promptly.

About the Role

The Accounts Payable Clerk will play a crucial role in managing financial transactions and maintaining accurate records.

Responsibilities

  • Invoice Management: Receive, review, and verify invoices for accuracy and proper authorization before processing. Identify and resolve any discrepancies between purchase orders and invoices.
  • Payment Processing: Prepare and process weekly vendor payments including checks, ACH transfers, and wire transfers. Manage deposits made on required purchase orders.
  • Vendor Communication: Review and verify Vendor Statements as needed. Respond to vendor inquiries and resolve discrepancies related to invoices and payments. Establish new vendors in accordance with company policies.
  • Record Keeping: Maintain accurate and up-to-date records of all accounts payable transactions. Maintain 1099 vendor files for accuracy and up to date W9s for tax reporting.
  • Reconciliation: Reconcile accounts payable transactions and vendor statements to ensure accuracy. Management and reconciliation of multiple credit card accounts.
  • Compliance: Ensure compliance with company policies, procedures, and regulatory requirements.
  • Expense Management: Review and process expense reports to ensure compliance with company policies.
  • Month-End Closing: Support month-end closing activities, including preparing reconciliations and necessary documentation.
  • Process Improvement: Identify and suggest improvements to the accounts payable process to enhance efficiency and accuracy.

Qualifications

  • Education: High school diploma or equivalent; Associate's degree in Accounting, Finance, or a related field preferred.
  • Experience: 1-2 years of experience in accounts payable or accounting experience.

Required Skills

  • Strong attention to detail and accuracy.
  • Excellent organizational and time management skills.
  • Communication and interpersonal skills.
  • Ability to work independently and as part of a team.

Preferred Skills

  • High level of integrity and professionalism.
  • Ability to handle sensitive and confidential information.
  • Strong analytical and numerical skills.
  • Flexibility and adaptability to changing priorities.
Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing and Customer Service
  • Industries
    Manufacturing

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Inferred from the description for this job

Medical insurance

Vision insurance

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