Job Description

Accounts Payable Clerk
Miramar, FL (onsite)
4+ Months Contract

Qualifications

• Audits vendor payments by verifying entries and comparing system reports to balances; analyzing invoice/expense reports; recording entries; resolving purchase order, contract, invoice, or payment discrepancies; insuring credit receipt; issuing stop-payments or purchase order amendments; reimbursing employee expenses.

Primary Responsibilities
Audit company payments to suppliers and reimbursement payments
Work with Accounts Payable leadership to create processes to increase accuracy
Research and respond to email inquiries
Analyze generated reports for quality and productivity within the Department
Maintain a thorough understanding of accounting business practices, terms, and concepts
Voided Check, return check process, stop payments, audit confirmation, email inquires and other job-related duties as assigned
Minimum Qualifications
Associate of Arts degree or equivalent from two-year College or technical school preferred.
3 years of experience in Finance or Accounting
Experience with SAP
Strong communication skills – written, verbal, persuasion, motivation, facilitation of strong working relationships
Knowledge of MS Office Suite and/or software applications related to job function
Excellent interpersonal, customer service, analytical/problem solving, problem management

Additional Information

All your information will be kept confidential according to EEO guidelines.