SNI Companies
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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 Referrals increase your chances of interviewing at SNI Companies by 2x Inferred from the description for this job
Medical insurance Vision insurance Get notified when a new job is posted. Sign in to set job alerts for Accounts Payable Specialist roles.
Miami, FL $50,000.00-$55,000.00 2 weeks ago Fort Lauderdale, FL $100,000.00-$120,000.00 4 weeks ago Accounts Payable Specialist - FT - Days - MSS
Coral Gables, FL $55,000.00-$65,000.00 4 weeks ago Accounts Payable Clerk | Full-Time | Miami Beach Convention Center
Miami, FL $110,000.00-$120,000.00 16 hours ago Assistant Accounts Payable Manager, Management Company
Fort Lauderdale, FL $25.00-$27.00 1 month ago Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr
$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 Referrals increase your chances of interviewing at SNI Companies by 2x Inferred from the description for this job
Medical insurance Vision insurance Get notified when a new job is posted. Sign in to set job alerts for Accounts Payable Specialist roles.
Miami, FL $50,000.00-$55,000.00 2 weeks ago Fort Lauderdale, FL $100,000.00-$120,000.00 4 weeks ago Accounts Payable Specialist - FT - Days - MSS
Coral Gables, FL $55,000.00-$65,000.00 4 weeks ago Accounts Payable Clerk | Full-Time | Miami Beach Convention Center
Miami, FL $110,000.00-$120,000.00 16 hours ago Assistant Accounts Payable Manager, Management Company
Fort Lauderdale, FL $25.00-$27.00 1 month ago Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr