Ref No.: 18-01825
Location: Boca Raton, Florida
Position Type:Contract to Hire
We are searching for an Accounts Payable Specialist for a temp to perm opportunity. This ideal candidate will be responsible for: - Data entry of invoices, 3- Way match invoices to purchase orders. - Direct Post - Upload Invoices - Verify that transactions comply with policies and procedures. - Respond to all vendors inquires timely.
- Price Variances
- Quantity Issues

- Research and resolve invoice/payment issues, and reconcile vendor statements.
- Research AP inquiries and monitor AP Research mailbox.
- Assist with Tax Audit Requests. (Pulling invoices , copy, & scanning items)
- Back up other individuals within the team when needed.
- Take on projects and additional tasks when requested.

Your Skills

- 2-5 years of Accounts Payable high volume processing experience including statement and
PO receipt research.
- General understanding of Accounting Principles and working knowledge of Microsoft Excel.
- Accounts Payable Customer Service skills.
- Strong written and verbal communication skills are a must, as this individual interacts
with vendors and internal contacts.
- Self-starter: ability to work with minimal supervision in a fast paced environment.
- Strong attention to detail.
- Organized and methodical approach to problem solving.