Accounts Payable Specialist

apartmentRobert Half placePlantation calendar_month 

We are offering an opportunity for an Accounts Payable Specialist to join our team in the Healthcare/NHS industry, based in Plantation, Florida. This role will be fully in-office, providing ample possibilities to work closely with our team. As an Accounts Payable Specialist, you will be tasked with handling a high volume of purchase orders, maintaining accurate records, and resolving discrepancies efficiently.

Responsibilities:

  • Oversee the full-cycle of Accounts Payable, focusing on the timely and accurate processing of invoices
  • Handle purchase orders and receipts, performing 2- and 3-way matching
  • Take charge of inventory-related Accounts Payable tasks, including receiving purchase orders and matching invoices
  • Efficiently upload credit card transactions by extracting raw data from the bank and formatting it in Excel for upload in NetSuite
  • Collaborate with vendors and internal teams to rectify discrepancies and ensure compliance with company policies
  • Maintain organized records and assist with Accounts Payable reporting as needed
  • Process online payments in NetSuite and post ACHs
  • Review cash runs and dividends
  • Code invoices, focusing on tax portion and freight • Minimum of 1-year experience in a similar role.
  • Proficiency in account coding.
  • Experience with accounting software systems.
  • Familiarity with Concur.
  • Knowledge of ERP - Enterprise Resource Planning.
  • Ability to handle various accounting functions.
  • Experience in Accounts Payable (AP).
  • Understanding of accrual accounting.
  • Experience in auditing.
  • Familiarity with Automated Clearing House (ACH).
  • Ability to manage purchase orders.
  • Proficiency in Oracle NetSuite Technologies.
  • Experience with NetSuite.
  • Knowledge of NetSuite CRM.
  • Ability to carry out inventory reconciliation.
  • Experience in managing supply inventory.
  • Understanding of 3-way matching.
  • Ability to handle payable invoices.
  • Experience in weekly account payable.
  • Proficiency in Excel formulas and Microsoft Excel.
  • Knowledge of VLOOKUP.
  • Ability to process payments.
  • Experience in posting payments.
  • Knowledge in coding invoices.
  • Experience with online payments.
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