Accounts Payable Specialist, Miami, FL
Accounts Payable Specialist, Miami, FL
-
Miami, FL, USA
-
Last edited: less than a week ago
-
Save
Description
We are seeking a hands-on, energetic, and professional Interim Accounts Payable Specialist to support our finance operations. In this role, you will be responsible for the accurate and timely processing of vendor invoices, expense reports, and payments in accordance with company policies. You will ensure all transactions are properly documented, approved, and recorded while maintaining positive relationships with internal departments and external vendors. salary: $20 - $24 per hour
shift: First
work hours: 8 AM - 4 PM
education: Bachelors Responsibilities Core Responsibilities: * Preparing, coding, and processing vendor invoices and employee expense reports (including company credit cards or direct reimbursements).
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact . Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
shift: First
work hours: 8 AM - 4 PM
education: Bachelors Responsibilities Core Responsibilities: * Preparing, coding, and processing vendor invoices and employee expense reports (including company credit cards or direct reimbursements).
- Reconciling the Accounts Payable Ledger to ensure all bills and payments are accounted for and properly posted.
- Processing weekly check runs and electronic payments, ensuring timely and accurate disbursement.
- Handling vendor inquiries, maintaining W-9 forms, and assisting with year-end 1099 reporting.
- Providing additional administrative support, including handling the office phone system list and managing general mailing/overnight package deliveries.
- Accounts Payable
- Years of experience: 4 years
- Experience level: Experienced
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact . Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
Highlights
-
Job positionAccounts Payable Specialist
Safety Tips
Be careful with multilevel marketing programs, and their income projections.
More info about this ad
Accounts Payable Specialist has been posted in the Kansas City Accounting, Financing & Banking category on Locanto.
Right now, this is the only ad posted in this category in Kansas City.
There are more ads within a 10 mi radius for this category. If you want to view those ads, click here.