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We are looking for an Accounts Payable Specialist to join a retail organization in Fort Lauderdale, Florida on a permanent contract basis. This opportunity is ideal for a detail-oriented accounting specialist who can manage high-volume payables activity while supporting financial operations across multiple brands. The role offers a hybrid schedule with in-office collaboration on Tuesdays and Thursdays and is expected to run for approximately eight weeks, with potential for longer-term consideration.
Job Responsibility:
Process vendor invoices accurately and assign proper general ledger coding to ensure timely payment
Manage payment activity through ACH transactions and scheduled check runs in accordance with established deadlines
Review accounts payable records for accuracy, resolve discrepancies, and follow up with internal teams or vendors as needed
Support daily finance operations serving two retail business lines while maintaining organized and up-to-date documentation
Assist with short-term coverage during a team transition by maintaining continuity in accounts payable workflows
Reconcile payable activity and help ensure all transactions are recorded in alignment with company procedures
Requirements:
Hands-on experience in accounts payable within a fast-paced business environment
Strong knowledge of invoice processing, account coding, and payment execution methods
Practical experience handling ACH payments and preparing check runs
Ability to work a hybrid schedule in Fort Lauderdale, Florida, including in-office presence on Tuesdays and Thursdays
Availability to work 40 hours per week for an estimated eight-week contract period
High level of accuracy, organization, and follow-through when managing financial records and deadlines