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Accounts Receivable/Payable Specialist

United States, Deerfield Beach Employment contract · Job Posted May 13, 2026
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Job Description

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

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

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