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We are looking for a detail-oriented Accounts Payable Clerk to join our team in Ft. Lauderdale, Florida. This is a long-term contract position within the retail industry, offering an excellent opportunity to contribute to the financial operations of the organization.
Job Responsibility:
Process and post payments for expenses, including services and utilities, ensuring timely and accurate completion
Manage employee reimbursement requests and coordinate related month-end activities
Set up and oversee ACH payments, including conversions as needed
Perform three-way matching for trade vendor invoices and reconcile accounts to resolve discrepancies
Collaborate with vendors and maintain positive relationships to address payment issues and inquiries
Accurately code and enter invoices into the accounting system using tools like Oracle, QuickBooks, or SAP
Assist in month-end close processes to ensure all financial data is recorded properly
Handle data entry tasks to maintain accurate and up-to-date financial records
Support the team with managing vendor assignments and monitoring payment schedules
Requirements:
Proven experience in accounts payable, with strong knowledge of invoice processing and payment reconciliation
Familiarity with three-way matching and resolving account discrepancies
Proficiency in accounting software such as Oracle, QuickBooks, SAP, or JDA
Advanced skills in Microsoft Excel for financial tracking and reporting
Ability to manage vendor relationships and ensure timely resolution of payment issues
Experience with month-end close processes and financial reporting
Strong attention to detail and accuracy in data entry and coding invoices
Excellent organizational and time-management skills to handle multiple tasks effectively
What we offer:
Medical, vision, dental, and life and disability insurance
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