Next Path
Location: Ft. Lauderdale, Florida
Type: Direct Hire
Job #5163
Salary: $22 — $25 per hour (depending on experience)
NextPath Career Partners is currently seeking a Full Cycle Accounts Payable Specialist to join our client’s team in Fort Lauderdale, FL. This is an Onsite, Direct Hire position. Unfortunately, at this time our client is unable to sponsor or transfer visas. Only candidates authorized to work in the US without sponsorship should apply.
Requirements
2+ years of full-cycle accounts payable experience in a fast-paced environment
Ability to work on-site 5 days per week
Strong Excel skills (proficiency with formulas, data management, and reporting)
Organized with excellent attention to detail
Experience working in professional services or legal industry (preferred)
Responsibilities
Process and post invoices timely through the full-cycle accounts payable process
Set up and maintain vendor accounts, ensuring accuracy and compliance
Review vendor statements for accuracy and resolve discrepancies
Manage W-9/W-1099 compliance and filings
Handle expense reimbursements, including employee and corporate credit card expenses
Perform semi-monthly check runs on the 15th and 25th, ensuring accuracy and timeliness
Prioritize and process urgent check requests from team members
Reconcile statements and address open invoices or payment issues
Collaborate with the Controller to review payments, manage vendor information, and ensure compliance
Resolve invoice and payment problems efficiently and professionally
We are an Equal Opportunity Employer.
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Type: Direct Hire
Job #5163
Salary: $22 — $25 per hour (depending on experience)
NextPath Career Partners is currently seeking a Full Cycle Accounts Payable Specialist to join our client’s team in Fort Lauderdale, FL. This is an Onsite, Direct Hire position. Unfortunately, at this time our client is unable to sponsor or transfer visas. Only candidates authorized to work in the US without sponsorship should apply.
Requirements
2+ years of full-cycle accounts payable experience in a fast-paced environment
Ability to work on-site 5 days per week
Strong Excel skills (proficiency with formulas, data management, and reporting)
Organized with excellent attention to detail
Experience working in professional services or legal industry (preferred)
Responsibilities
Process and post invoices timely through the full-cycle accounts payable process
Set up and maintain vendor accounts, ensuring accuracy and compliance
Review vendor statements for accuracy and resolve discrepancies
Manage W-9/W-1099 compliance and filings
Handle expense reimbursements, including employee and corporate credit card expenses
Perform semi-monthly check runs on the 15th and 25th, ensuring accuracy and timeliness
Prioritize and process urgent check requests from team members
Reconcile statements and address open invoices or payment issues
Collaborate with the Controller to review payments, manage vendor information, and ensure compliance
Resolve invoice and payment problems efficiently and professionally
We are an Equal Opportunity Employer.
#J-18808-Ljbffr