AP Specialist

Contract Type:

Contract

Location:

Miami - FL

Industry:

Accounting

Contact Name:

Contact Email:


Date Published:

26-Aug-2025

The JobSquad Solutions Team is currently looking for a AP Specialist to work at a company located in the Miami, FL area!
 
Job Title





AP Specialist   
Position Location




Miami, FL 33142
 
Pay/hours for position





$25 per hour  
Requirements of position




  • •        2+ years of Accounts Payable experience, preferably in a mid-size to large organization.
  • •        Hands-on experience with NetSuite is required (AP module, vendor management, payment processing, reporting).
  • •        Strong understanding of general accounting principles and internal controls.
  • •        High attention to detail and strong organizational skills.
  • •        Proficiency in Microsoft Excel and Google Workspace.
  • •        Excellent communication and problem-solving skills.
  • •        Ability to work independently and as part of a team in a fast-paced environment.
  • •        Experience with multi-entity transactions is a plus.
 
Responsibilities of position





We are seeking a detail-oriented and experienced Accounts Payable Specialist with, ideally, a strong background in NetSuite to join our finance team. The ideal candidate will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of vendor invoices, payments, and reconciliations, while leveraging their knowledge of NetSuite to improve workflow efficiency and reporting accuracy.
Key Responsibilities:
  • Accurately process vendor invoices, employee expense reports, and credit card transactions in NetSuite.
  • Ensure all invoices are properly coded, approved, and matched to purchase orders and receipts.
  • Perform weekly payment runs (check, ACH, wire) and ensure timely disbursements to vendors.
  • Reconcile vendor statements and resolve discrepancies or payment issues promptly.
  • Maintain and update vendor records including W-9 forms and banking details.
  • Prepare and process 1099 forms at year-end.
  • Collaborate with procurement and receiving teams to resolve PO and receipt variances.
  • Assist in month-end closing by preparing AP accruals and reconciliations.
  • Ensure compliance with internal controls and company policies.
  • Continuously look for opportunities to improve AP processes and workflows using NetSuite capabilities
 
The JobSquad Solutions Team is made up of experts around the country. Serving our local workforce communities is our passion. 
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