Accounts Payable

Cutting Edge Recruiting Solutions is working with a large-size client in the Fort Lauderdale area that is seeking to add another Accounts Payable clerk specialist to their Accounting team.
This position is a temporary assignment with the potential to be extended and then turned into a full-time employment role with the client’s business.

Candidates who meet the following qualifications are encouraged to apply.

Job Responsibilities

The AP clerk will code and enter vouchers for payment, maintaining high levels of accuracy.
Assist in check run generation weekly.
Be accountable for on-time and error-free payments to vendors.
Seek out all applicable discounts on invoices.
Monitor A/P aging reports each week.
Enter credit memos into the system and verify that vendor accounts are current.
Perform three-way matching and organization of POs(purchase orders) with packing slips and invoices.
Maintain accurate files and documentation.
Make simple journal entries (i.e. cash transfer entries, permit checks) into the appropriate software portals.
Assist in research on vendor statements and correct found discrepancies. 
Provide assistance with month-end closing. 
Work hand-in-glove with Accounting, company Operations, field employees of the company, and vendors.

Experience:

2-5 Years working in AP and/or dealing with invoicing.

Skills:

Experience with Microsoft Dynamics Solomon is preferred.
Proficiency in MS Office Word/Excel/Outlook are required.
Strong organizational and communication skills are a must.
Candidates should have strong interpersonal skills and be detail-oriented.
Demonstrated ability to work in a fast-paced and high-volume environment (think 200-ish invoices daily)
Bring a team player attitude but be ready to work independently once up to speed!
Self-motivated candidates who can produce consistent high-quality work will receive preference.

Details:

Full-time schedule, typically 8am – 5pm. 
Minimum 18 years of age.
A degree in Accounting is preferred but not required.
Comfortable working in a pet-friendly atmosphere. (Are you a dog person? Let us know somewhere on your resume!)

Cutting Edge Recruiting Solutions is working with a large-size client in the Fort Lauderdale area that is seeking to add another Accounts Payable clerk specialist to their Accounting team.
This position is a temporary assignment with the potential to be extended and then turned into a full-time employment role with the client’s business.

Candidates who meet the following qualifications are encouraged to apply.

Job Responsibilities

The AP clerk will code and enter vouchers for payment, maintaining high levels of accuracy.
Assist in check run generation weekly.
Be accountable for on-time and error-free payments to vendors.
Seek out all applicable discounts on invoices.
Monitor A/P aging reports each week.
Enter credit memos into the system and verify that vendor accounts are current.
Perform three-way matching and organization of POs(purchase orders) with packing slips and invoices.
Maintain accurate files and documentation.
Make simple journal entries (i.e. cash transfer entries, permit checks) into the appropriate software portals.
Assist in research on vendor statements and correct found discrepancies. 
Provide assistance with month-end closing. 
Work hand-in-glove with Accounting, company Operations, field employees of the company, and vendors.

Experience:

2-5 Years working in AP and/or dealing with invoicing.

Skills:

Experience with Microsoft Dynamics Solomon is preferred.
Proficiency in MS Office Word/Excel/Outlook are required.
Strong organizational and communication skills are a must.
Candidates should have strong interpersonal skills and be detail-oriented.
Demonstrated ability to work in a fast-paced and high-volume environment (think 200-ish invoices daily)
Bring a team player attitude but be ready to work independently once up to speed!
Self-motivated candidates who can produce consistent high-quality work will receive preference.

Details:

This position’s pay while on temporary assignment will range $20-22/hour, depending on experience and previous employment relevancy.
Full-time schedule, typically 8am – 5pm. 
Benefits available at 60 days, and better benefits for a person who gets brought on-board as an employee at the end of the contract!
Minimum 18 years of age.
A degree in Accounting is preferred but not required.
Comfortable working in a pet-friendly atmosphere. (Are you a dog person? Let us know somewhere on your resume!)

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