Atrium Staffing
About Atrium:
What you do matters . As a people-centric organization, we foster an environment of collaboration, high performance, and innovation where your talents are valued, and your achievements are celebrated. Join us and become part of an inclusive team.
Client Overview:
Our client, a leading construction organization, is seeking an
Accounts Payable Specialist
in their Miami, FL office. Salary/Hourly Rate: $21/hr - $26/hr Position Overview: Our client is seeking an Accounts Payable Specialist to join their collaborative team in Miami, FL. This is a fast-paced and high-volume position that provides extensive exposure to Accounts Payable functions inside a renowned organization. Responsibilities of the Accounts Payable Specialist:
Manage invoice processing, including scanning and data entry.
Coordinate daily posting of invoices.
Maintain and reconcile the Accounts Payable aging report.
Analyze the weekly open report for outstanding invoices.
Ensure compliance with the three-way match process.
Establish and update vendor accounts.
Resolve accounts on hold and reconcile discrepancies.
Adhere to departmental KPIs.
Collaborate with colleagues across regions.
Handle vendor and internal staff communications via phone and email.
Provide professional assistance to specialists and managers with various tasks.
Required Experience/Skills for the Accounts Payable Specialist:
1 - 2+ years of relevant experience.
Experience with Microsoft Office Suite (Extensive Excel).
Preferred Experience/Skills for the Accounts Payable Specialist:
Timberline / TimberScan software is preferred but not required.
Education Requirements:
Associate's degree in Accounting, Finance, Business, or a related field is preferred but not required.
Benefits:
Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off).
Accounts Payable Specialist
in their Miami, FL office. Salary/Hourly Rate: $21/hr - $26/hr Position Overview: Our client is seeking an Accounts Payable Specialist to join their collaborative team in Miami, FL. This is a fast-paced and high-volume position that provides extensive exposure to Accounts Payable functions inside a renowned organization. Responsibilities of the Accounts Payable Specialist:
Manage invoice processing, including scanning and data entry.
Coordinate daily posting of invoices.
Maintain and reconcile the Accounts Payable aging report.
Analyze the weekly open report for outstanding invoices.
Ensure compliance with the three-way match process.
Establish and update vendor accounts.
Resolve accounts on hold and reconcile discrepancies.
Adhere to departmental KPIs.
Collaborate with colleagues across regions.
Handle vendor and internal staff communications via phone and email.
Provide professional assistance to specialists and managers with various tasks.
Required Experience/Skills for the Accounts Payable Specialist:
1 - 2+ years of relevant experience.
Experience with Microsoft Office Suite (Extensive Excel).
Preferred Experience/Skills for the Accounts Payable Specialist:
Timberline / TimberScan software is preferred but not required.
Education Requirements:
Associate's degree in Accounting, Finance, Business, or a related field is preferred but not required.
Benefits:
Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off).