Accounts Payable Specialist (Temp to Hire)

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Job description

Accounts Payable Specialist

Location: On-site in Fort Lauderdale, FL
Schedule: 9:00 AM - 5:00 PM

SNI Companies is seeking a dedicated and detail-driven Accounts Payable Specialist. This role is crucial in providing accurate and timely support to the accounting team. The ideal candidate must have a strong focus on accuracy and attention to detail, ensuring financial processes are completed meticulously. Experience with accounts payable, including invoice processing, payments, and reconciliations, is essential. Familiarity with Yardi is preferred. The position is based on-site at the Fort Lauderdale office.

Responsibilities:

• Process and manage over 50 invoices weekly, ensuring strict accuracy and attention to detail.
• Conduct check runs twice weekly (25-35 checks per run), with most processed electronically through Yardi.
• Manage debit/credit payments for bills, ensuring precise journal entries are recorded in Yardi.
• Perform monthly bank reconciliations for 10 properties, ensuring accuracy and completeness of financial records.

Qualifications:

• Proven experience in an accounts payable role.
• Strong commitment to accuracy and precision in all tasks.
• Familiarity with Yardi or similar accounting software is preferred.
• Excellent organizational skills, with the ability to prioritize tasks and meet deadlines.
• Reliable transportation.

Benefits:

• Paid Time Off (PTO)
• Paid Holidays
• Retirement plans offered

Note:
No company health insurance provided.

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