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Accounts clerk • pompano beach fl

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Accounts Payable Analyst

Accounts Payable Analyst

ChewyFort Lauderdale, FL, US
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We at Chewy are looking for an Accounts Payable Analyst to join our team based in Plantation, FL! Are you a diligent professional with a passion for solving problems, optimizing processes, and buil...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Payable Clerk

Accounts Payable Clerk

Point Blank EnterprisesPompano Beach, Florida
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The A / P Clerk is responsible for providing financialand administrative support to ensure effective, efficient and accuratefinancial and administrative operations. This person is also responsible for...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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SUPERVISOR - ACCOUNTS PAYABLE

SUPERVISOR - ACCOUNTS PAYABLE

Seminole Hard Rock Support ServicesFort Lauderdale, FL, US
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We’re searching for a detail-savvy, people-focused AP Supervisor to lead our HRI / SGA / SSHRS Accounts Payable team.In this high-impact position, you’ll drive operational excellence, ment...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Payable Specialist

Accounts Payable Specialist

Dayton-granger-incFort Lauderdale, Florida, United States
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Aviation and Aerospace Component Manufacturing.Full-Time, Monday-Friday, On-Site.Direct Hire, Competitive Pay, Great Benefits, Work-Life Balance. Just 4 miles from Fort Lauderdale’s sunny beaches, D...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Payable Specialist

Accounts Payable Specialist

Solaris Health Holdings LlcFort Lauderdale, Florida, United States
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The Accounts Payable Specialist reports to the Practice Controller and completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.ESSENTIAL JOB FUNCTION / ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Accounts Receivable Clerk

Accounts Receivable Clerk

PrideStaffFort Lauderdale, FL, US
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Secures revenue by verifying and posting receipts; resolving discrepancies.Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering t...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Payable / Accounts Receivable / Data Entry Clerk

Accounts Payable / Accounts Receivable / Data Entry Clerk

US DEFAULT GROUP INCPlantation, Florida, United States, 33324
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Ras LaVrar, LLC provides elite legal representation to major financial institutions in the context of collections.Our offices, home to hundreds of employees across nine states, including our Planta...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Accounts Receivable Clerk

Accounts Receivable Clerk

AlscoPompano Beach, FL, United States
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We've been working hard for our customers since 1889 when we invented the uniform and linen rental industry.Alsco Uniforms has grown into a worldwide leader serving over 350,000 customers in 13 cou...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Accounts Payable Specialist

Accounts Payable Specialist

LPL SolarFort Lauderdale, FL, US
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Fort Lauderdale, FL (On-site, 5 days / week).LPL Solar is a self-perform solar EPC (Engineering, Procurement, Construction) company headquartered in Fort Lauderdale, Florida.We specialize in utility-...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Accounts Payable Clerk

Accounts Payable Clerk

Aston CarterDeerfield Beach, FL, US
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We are hiring for an Accounts Payable Clerk to join our team! This role is located in Deerfield Beach, FL! Five days a week onsite!. In this role, you'll be responsible for the daily processing of i...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
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Accounts Payable Coordinator

Accounts Payable Coordinator

Hotwire CommunicationsFort Lauderdale, FL, US
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Additionally, the AP Team is cross-trained in other functions within the department to ensure continuity during other team members PTO related absences. Accurate coding of invoices, obtaining approv...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Accounts Payable Analys

Accounts Payable Analys

Robert HalfFort Lauderdale, FL, US
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We are looking for a detail-oriented Accounts Payable Analyst to join our finance team in Port Everglades, Florida.This role will focus on managing the accounts payable workflow, ensuring the accur...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Receivable Administrator

Accounts Receivable Administrator

Ga TelesisFort Lauderdale, Florida, United States
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We serve over 2,000 customers, including airlines, original equipment manufacturers, maintenance, repair, and overhaul (MRO) providers, and suppliers worldwide, with 31 leasing, sales, distribution...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Accounts Receivable Supervisor

Accounts Receivable Supervisor

Jim Moran & AssociatesDeerfield Beach, Florida, USA
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JM&A Group is seeking an experienced and dedicated.Accounts Receivable Supervisor.The successful candidate will provide leadership and oversight to the Accounts Receivable department ensuring o...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
Accounts Payable Coordinator

Accounts Payable Coordinator

ConfidentialFort Lauderdale, Florida, United States
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Company in the construction industry is looking to hire a new Accounts Payable Coordinator to join their team in Ft Lauderdale. The main goal of this position is to be responsible for the daily proc...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Accounts Field Representative

Accounts Field Representative

AaronsPompano Beach, FL, US
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The salary range for this role is $17 to $19 per hour.The Field Visit Specialist works proactively with customers to resolve past due lease renewal payments and obtain payments in an effective, tim...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Accounts Payable Coordinator

Accounts Payable Coordinator

CBM of America, LLCPompano Beach, FL, US
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Accounts Payable Coordinator Reports to : Controller.CBM of America, LLC is committed to building a communications technology solutions company consisting of innovative, dedicated and passionate pro...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Accounts Payable and Receivable Clerk

Accounts Payable and Receivable Clerk

VirtualVocationsTamarac, Florida, United States
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A company is looking for an AP / AR Clerk responsible for managing financial records and processing payments.Key Responsibilities Process vendor invoices and prepare payments for accounts payable ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Director - Enterprise Accounts

Director - Enterprise Accounts

AutoNationFort Lauderdale, FL, US
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National Accounts Manager Parts Wholesale.AutoNation is one of the largest automotive retailers in the United States, offering innovative products, exceptional services, and comprehensive solution...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Accounts Receivable Supervisor

Accounts Receivable Supervisor

JM FamilyDeerfield Beach, FL, US
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Accounts Receivable Supervisor.JM&A Group is seeking an experienced and dedicated Accounts Receivable Supervisor to join our finance team. The successful candidate will provide leadership and oversi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Accounts Payable Analyst

Accounts Payable Analyst

ChewyFort Lauderdale, FL, US
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Accounts Payable Analyst

We at Chewy are looking for an Accounts Payable Analyst to join our team based in Plantation, FL! Are you a diligent professional with a passion for solving problems, optimizing processes, and building strong vendor relationships? Join our team as an Accounts Payable Analyst, where you'll take on dynamic challenges, make a meaningful impact, and grow your career in a fast-paced environment.

What You'll Do

  • Enter, code, and post vendor invoices and credit memos into various financial systems (e.g., AppZen, Coupa, Oracle ERP), or manage automated feeds for accuracy.
  • Conduct 3-way matching for invoices, POs, and receipts, and resolve discrepancies with the Procurement / Merchandising / Supply Chain team.
  • Manage the invoice workflow approval process, ensuring timely action and compliance with Delegation of Authority (DOA) guidelines.
  • Ensure timely and accurate resolution of invoice approval rejections, collaborating with cross-functional teams to address discrepancies.
  • Research and analyze financial data to build actionable models and provide insights for key decisions.
  • Develop, track, and maintain KPIs to ensure team adherence to service level agreements (SLAs).
  • Prepare account analyses, ensure timely payments, and identify discrepancies for resolution.
  • Oversee vendor statement reconciliations, identifying and resolving any discrepancies in a timely manner.
  • Build and maintain procedures and documentation to ensure compliance and facilitate audits.
  • Support ad hoc analyses and special projects to drive operational efficiency and cost savings.
  • Serve as a liaison with vendors to resolve disputes, answer inquiries, and maintain positive relationships.
  • Manage vendor issues including payment discrepancies, credit memo processing, and refunds.
  • Assist with Month End Close tasks.

What You'll Need

  • Strong analytical skills with a keen eye for detail and accuracy.
  • Proven ability to manage high-volume transactions and meet tight deadlines.
  • Experience in process improvement and familiarity with ERP systems such as Oracle, Coupa, or similar platforms.
  • Excellent communication and interpersonal skills to build relationships with vendors and internal partners.
  • A proactive approach with the ability to manage multiple projects and adapt to changing priorities.
  • Bachelor's degree in Accounting, Finance, or equivalent experience.
  • At least 3 years of experience in an accounting or accounts payable department.
  • Chewy is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, gender, citizenship, marital status, religion, age, disability, gender identity, results of genetic testing, veteran status, as well as any other legally-protected characteristic. If you have a disability under the Americans with Disabilities Act or similar law, and you need an accommodation during the application process or to perform these job requirements, or if you need a religious accommodation, please contact CAAR@chewy.com.

    To access Chewy's Customer Privacy Policy, please click here .

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