Accounts Payable Specialist
IDR is seeking a Accounts Payable Specialist to join one of our top clients for an opportunity in Melbourne, FL. This role is in the finance industry, focusing on high-volume accounts payable processing within a dynamic and fast-paced environment. The company values accuracy, efficiency, and strong organizational skills.
Position Overview for the Accounts Payable Specialist:
- Manage the day-to-day accounts payable operations, including processing vendor invoices and payments.
- Prepare accounts payable aging reports and weekly cash requirements for multiple entities.
- Review invoice batches for accuracy and ensure proper general ledger and period posting.
- Initiate various payment methods, including checks, wires, and ACH payments, both domestic and international.
- Reconcile vendor statements, research discrepancies, and maintain vendor records.
Requirements for the Accounts Payable Specialist:
- Bachelors Degree in Accounting or Finance preferred, or equivalent work experience.
- 3-5 years of Accounts Payable and/or General Accounting experience.
- Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts, and corporate procedures.
- Strong problem-solving skills, basic accounting principles knowledge, and data analysis skills.
- Proficient with Microsoft Office Suite, including Excel, Word, PowerPoint, SharePoint, and adaptable to various software databases.
What's in it for you?
- Competitive compensation package
- Full Benefits; Medical, Vision, Dental, and more!
- Opportunity to get in with an industry leading organization.
Why IDR?
- 25+ Years of Proven Industry Experience in 4 major markets
- Employee Stock Ownership Program
- Dedicated Engagement Manager who is committed to you and your success.
- Medical, Dental, Vision, and Life Insurance
- ClearlyRated's Best of Staffing® Client and Talent Award winner 12 years in a row.
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