Accounts Payable Specialist

Troon
Fort Myers, FL
Category Finance
Job Description
The Accounts Payable Specialist is responsible for handling and processing vendor accounts payable and related records for property. The role involves ensuring compliance with established policies and procedures, managing high volume of invoices, and performing various GL account reconciliations.

Requirements

  • Associates degree preferred or equivalent combination of education and experience
  • 2 to 5 years of prior AP experience or with accounting functions
  • Knowledge of AP principles and practices; basic bookkeeping procedures including use/sales tax, 1099 reporting, and general ledger reconciliation
  • Strong Microsoft Office skills – Word, Excel, Outlook

Benefits

  • Health insurance
  • Dental insurance
  • Vision insurance
  • 401(k) matching
  • Paid time off
  • Vacation days
  • Holiday pay
  • Retirement plan
  • Relocation assistance
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