This site uses cookies. To find out more, see our Cookies Policy

Accounts Payable Specialist in Daytona Beach, FL at Vaco

Date Posted: 10/8/2018

Job Snapshot

  • Employee Type:
    Contractor
  • Job Type:
  • Experience:
    At least 2 year(s)
  • Date Posted:
    10/8/2018
  • Job ID:
    451556

Job Description

Accounts Payable Specialists, let Vaco advocate for you and you'll have an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. Our client has an immediate opportunity for an Accounts Payable Specialist. Instead of being another faceless resume, let Vaco promote your strengths to the hiring manager while preparing you for that specific interview.

Our recruiters will provide you with great insight about trends in the market-keeping you up to date on compensation expectations, company culture and growth opportunities. If you're an experienced Accounts Payable Specialist and you want to partner with the best, apply today!

As an Accounts Payable Specialist, you will analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities for our client.

Accounts Payable Specialist responsibilities:

  • Establishing tables of accounts and assigning entries to proper accounts
  • Code invoices and scan into imaging system, enter invoices into accounting system, verify proper approvals and prepare batch for check printing
  • Research outstanding balances and reconcile vendor statements
  • Follow up on invoices not yet approved or paid
  • Prepare reclassification entries
  • Review and process expense reports
  • Assist with form 1099s, projects and audits as needed