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Goodwill Industries of South Florida

Accounts Payable Specialist I

Goodwill Industries of South Florida, Miami, Florida, us, 33222

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Goodwill Industries of South Florida provided pay range: This range is provided by Goodwill Industries of South Florida. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. $25.00/yr - $25.00/yr Summary

The Accounts Payable Specialist I is a seasoned professional responsible for executing the full‑cycle accounts payable process, specifically focusing on complex transactions and internal controls. This role requires strong analytical skills to perform audits, reconcile difficult accounts, and ensure proper allocation of expenses across multiple funds and grants. The Specialist serves as a key resource for resolving payment issues and mentoring less experienced clerical staff. Essential Duties and Responsibilities

Complex Invoice Processing: Manage the full-cycle Accounts Payable process for high-volume and/or non-routine invoices, ensuring accurate general ledger coding and adherence to strict grant and fund restrictions. Three-Way Matching: Independently perform and verify 2-way and 3-way matching (Invoice, Purchase Order, Receipt) for complex procurements and capital expenditures. Account Reconciliation: Perform advanced reconciliations, including bank statement reconciliation, corporate credit cards, and complex vendor statements. Identify and resolve old or complex discrepancies on the A/P aging report. Electronic Payments: Process and manage electronic payments (ACH) while ensuring compliance with internal security protocols and bank requirements. Internal Expense Audit: Review and audit employee expense reports (often utilizing platforms like Ramp) for compliance with organizational travel and expense policies, and identify and communicate policy violations. Vendor and Tax Compliance: Manage and maintain the complete and accurate vendor master file, ensuring all necessary documentation, particularly IRS Form W-9s, is on file and the correct 1099 status is designated. Perform all other duties as assigned. Seniority level

Mid‑Senior level Employment type

Full-time Job function

Accounting/Auditing and Finance Industries

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