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Posted: Friday, July 7, 2017 2:59 AM

Accounts Payable Specialist for a rapidly growing corporation in the North Miami area. This position will report to the Director of Accounting and will be responsible for the full-cycle all of the invoices for corporate and subsidiaries. This position and is available IMMEDIATELY! The hours are Monday-Friday 8:30am-5:30pm with the flexibility to work overtime. RESPONSIBILITIES: Scan, review, code and process all vendor invoices for all locations Distribute payments Keep record of released checks Research and resolve accounts payable issues with internal departments and vendors Maintain AP records Assist management in analyzing & reconciling AP balances on a monthly basis Forms 1099 & 1096 at year end (preparation, filing and distribution) Assist management as needed with research open payables and/or unpaid invoices year-end audit requests and draw preparation 5+ years of high volume full-cycle Accounts Payable experience Experience with multiple entities and accruals is required Must have demonstrated advanced knowledge and ability to work with MS Excel Excellent organizational and interpersonal skills Self-motivated and focused with outstanding attention to detail Posted by StartWire

Source: http://www.juju.com/jad/00000000a4prvx?partnerid=af0e5911314cbc501beebaca7889739d&exported=True&hosted_timestamp=0042a345f27ac5dccf81ef56b92dc1c4431152f754dd2ef384966fce5896b62e


• Location: Miami, North Miami

• Post ID: 58702723 miami
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