EHC, Inc.
Overview
Position Title:
Accounts Payable Specialist Department:
Accounting & Finance Reports To:
Accounting Manager Location:
Fort Myers, FL Type:
Full-Time
To be considered for this role, please go to our website and apply there directly. Website: EHC Inc - Job Opportunities
Position Summary We are seeking an experienced and detail-oriented
Accounts Payable Specialist
to join our Finance team. This position is responsible for managing vendor invoices, ensuring timely and accurate payments, and maintaining compliance with company policies and procedures. The ideal candidate will have strong organizational skills, excellent attention to detail, and the ability to work independently in a fast-paced environment.
Key Responsibilities
Review, code, and process vendor invoices in the accounting system
Reconcile vendor statements and resolve discrepancies promptly
Ensure all invoices are approved and processed in accordance with company policies
Prepare weekly check runs, ACH, and wire payments
Respond to vendor inquiries and maintain positive relationships
Prepare and maintain accurate financial records, reconciliations, and reports
Assist with payroll processing and related compliance tasks
Support month-end and year-end closing activities including AP accruals and reconciliations
Maintain vendor files, contracts, and documentation
Provide administrative support to the Accounting Manager and Finance team
Perform other duties as assigned
Qualifications
Associate’s or Bachelor’s degree in Accounting, Finance, or related field (preferred but not necessary)
Minimum of 2–3 years accounts payable experience
Proficiency in Microsoft Excel, Word and accounting software; Paylocity accounting/payroll system a plus
Strong knowledge of AP processes and best practices
High level of accuracy and attention to detail
Ability to manage multiple priorities and meet deadlines
Additional Information
Schedule:
Monday–Friday, 8:00am–5:00pm
Compensation:
$21-$26 / Compensation is commensurate with experience and qualifications
Why EHC Construction? Commitment to Safety: At EHC, we prioritize the safety of our team. We are committed to providing a safe and supportive work environment where everyone’s well-being is the top priority. Career Growth: We offer ongoing professional development opportunities and encourage our employees to grow within the company.
Visit our website for more information about EHC: www.ehcconstruction.com. Drug-free workplace. Equal Employment Opportunity/Affirmative Action. We use USCIS E-Verify for all EHC, Inc. employees.
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Accounts Payable Specialist Department:
Accounting & Finance Reports To:
Accounting Manager Location:
Fort Myers, FL Type:
Full-Time
To be considered for this role, please go to our website and apply there directly. Website: EHC Inc - Job Opportunities
Position Summary We are seeking an experienced and detail-oriented
Accounts Payable Specialist
to join our Finance team. This position is responsible for managing vendor invoices, ensuring timely and accurate payments, and maintaining compliance with company policies and procedures. The ideal candidate will have strong organizational skills, excellent attention to detail, and the ability to work independently in a fast-paced environment.
Key Responsibilities
Review, code, and process vendor invoices in the accounting system
Reconcile vendor statements and resolve discrepancies promptly
Ensure all invoices are approved and processed in accordance with company policies
Prepare weekly check runs, ACH, and wire payments
Respond to vendor inquiries and maintain positive relationships
Prepare and maintain accurate financial records, reconciliations, and reports
Assist with payroll processing and related compliance tasks
Support month-end and year-end closing activities including AP accruals and reconciliations
Maintain vendor files, contracts, and documentation
Provide administrative support to the Accounting Manager and Finance team
Perform other duties as assigned
Qualifications
Associate’s or Bachelor’s degree in Accounting, Finance, or related field (preferred but not necessary)
Minimum of 2–3 years accounts payable experience
Proficiency in Microsoft Excel, Word and accounting software; Paylocity accounting/payroll system a plus
Strong knowledge of AP processes and best practices
High level of accuracy and attention to detail
Ability to manage multiple priorities and meet deadlines
Additional Information
Schedule:
Monday–Friday, 8:00am–5:00pm
Compensation:
$21-$26 / Compensation is commensurate with experience and qualifications
Why EHC Construction? Commitment to Safety: At EHC, we prioritize the safety of our team. We are committed to providing a safe and supportive work environment where everyone’s well-being is the top priority. Career Growth: We offer ongoing professional development opportunities and encourage our employees to grow within the company.
Visit our website for more information about EHC: www.ehcconstruction.com. Drug-free workplace. Equal Employment Opportunity/Affirmative Action. We use USCIS E-Verify for all EHC, Inc. employees.
#J-18808-Ljbffr