Slate Professional Resources is Hiring an Accounts Payable Near Beach, FL
Position OverviewThe Accounts Payable Specialist manages vendor invoices, reconciles accounts, and ensures accurate processing of payments. This role involves significant data entry and interaction with vendors and internal customers. Key Responsibilities
Review, audit, and enter vendor invoices into NetSuite.
Perform three-way matching of purchase orders, receipts, and invoices.
Reconcile vendor statements and resolve discrepancies.
Process payments, including voiding checks and ACH transactions.
Maintain confidentiality and handle sensitive information with discretion.
Assist with accounts receivable and 1099 filing.
Support internal customers and perform special projects as required.
Job Requirements
Associate's degree preferred.
Over 5 years of full-cycle AP experience with high-volume transactions.
Proficiency in Oracle NetSuite and advanced Excel skills.