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Accounts Payable Processor

Fairwater
Posted 3 months ago, valid for a month
Location

Dania Beach, FL, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Fairwater is seeking an Accounts Payable Processor to join their team in Dania Beach, FL, with a commitment to partnership, equity, and trust.
  • The position requires a high school diploma and two or more years of experience in high-volume accounts payable processing.
  • Candidates should possess strong written and verbal communication skills, excellent organizational abilities, and the capacity to work independently or as part of a team.
  • Duties include data entry of supplier invoices, performing 3-way matches, and responding to vendor inquiries, among other responsibilities.
  • The salary range for this position is competitive, and Fairwater is an equal opportunity employer.

The name “Fairwater” speaks to our firm and steadfast commitment to partnership, equity, and trust.

Position Title: Accounts Payable Processor

Reports To: Accounts Payable Manager

Schedule: Monday through Friday business hours and additional as required

Location: Dania Beach, FL.

Position Supervised: None

                           

Required Qualifications

Education

High School Diploma or equivalent experience

Experience

Two or more years in Accounts Payable with high-volume processing

Languages

English

Traits

Strong written and verbal communication skills. Excellent organizational skills and attention to detail. Ability to work independently and as a team player. Demonstrated reliability and dependability in maintaining a regular work schedule

Preferred Qualifications

Skills/Software

Accounts Payable accounting systems experience. Microsoft Office Suite. Workday. NSE is a plus.

Education

High School Diploma or equivalent experience

Duties and Responsibilities:

Duties and responsibilities for this position include, but are not limited to, the following:

  • Perform data entry of coded supplier invoices in Workday accounting software in an accurate and timely manner.
  • Perform a 3-way match of supplier invoices related to purchase orders.
  • Research and respond to vendor inquiries.
  • Ensure invoice processing deadlines are met.
  • Review and reconcile supplier statements.
  • Proactively communicate with supervisors regarding supplier or business unit discrepancies or issues
  • Perform other duties as requested by the Accounts Payable Supervisor or Manager.

Equal Opportunity Employer/Vet/Disability

Fairwater reserves the right to revise or change job descriptions and responsibilities as the need arises.

This job description does not constitute a written or implied contract of employment.




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