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We are looking for an Accounts Receivable/Payable Specialist to support day-to-day accounting operations for a manufacturing organization in Deerfield Beach, FL. This Long-term Contract position focuses on maintaining accurate payment activity, supporting customer invoicing, and keeping financial records organized and compliant. The ideal candidate brings strong attention to detail, clear communication skills, and the ability to manage both payable and receivable tasks in a deadline-driven environment.
Job Responsibility
Process vendor invoices, verify supporting details, secure required approvals, and help ensure payments are issued within established timelines
Prepare and distribute customer invoices, monitor outstanding balances, and assist with resolving payment posting and cash application questions
Enter financial information into accounting systems with a high level of accuracy and maintain complete transaction documentation
Reconcile vendor statements and review account activity to identify inconsistencies, missing items, or payment discrepancies
Respond to questions from customers, vendors, and internal teams regarding billing, payment status, and related financial transactions
Maintain organized financial files and documentation in accordance with company policies and applicable compliance standards
Investigate account issues, coordinate with relevant stakeholders, and support timely resolution of invoicing or payment concerns
Contribute to routine accounting operations by tracking transaction records and helping preserve accurate receivable and payable balances
Requirements
High school diploma or equivalent required
Prior experience supporting accounts payable, accounts receivable, or general accounting administration
Working knowledge of basic accounting principles, including invoice handling, payment activity, and account reconciliation
Strong data entry accuracy with careful attention to detail and record retention
Ability to organize multiple priorities, meet deadlines, and follow established procedures
Effective written and verbal communication skills with a detail-oriented customer service approach
Comfortable using accounting software and related technology tools to manage financial records and transactions
Ability to review financial information, identify discrepancies, and support compliant documentation practices