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Our portfolio of services is provided by a team of skilled and qualified experts, who have in-depth knowledge of security principles and processes, a comprehensive understanding of your vertical, experience in developing intricate projects, and adherence to Security 101’s core values of fanatical customer service and integrity.

Administration

Accounts Payable Specialist

Corporate HQ

December 19, 2024

We’re looking for a detail-oriented AP Specialist to join our corporate office in West Palm Beach, Florida. This role is responsible for accurate, timely payments and delivering excellent customer service. The ideal candidate is deadline-driven, solutions-focused, and works well with the AP team and management to improve processes and ensure efficiency.

Salary:

This is a full-time in-office exempt position with a salary range of $56,000 to $60,000, commiserate with skills, experience and education.

Benefits:

Medical, vision, dental, life and disability insurance, 401k match, PTO, Holidays and more

Skills/Abilities:

The Right Candidate:

  • Must be outgoing, and highly organized.
  • Detail oriented, professional attitude, reliable.
  • Excels at customer service, client services, and relationship building.
  • Learns quickly and has strong problem-solving skills and business acumen.
  • Exceptional attention to detail.
  • Strong time management and prioritizing skills.
  • NetSuite or other ERP accounting software experience preferred.
  • Advanced Excel skills.
  • Proficient with high volume of transactions.

Responsibilities:

  • Perform day-to-day full-cycle accounts payable transactions to ensure accurate and timely payment processing.
  • Receive, allocate and enter high volume invoices from multi-locations/branches using the three-way match process.
  • Review invoices for appropriate documentation prior to processing by comparing purchase orders, prices, terms of payment and other charges.
  • Reconcile processed work by verifying entries and balancing system reports.
  • 1099 processing and maintenance.
  • Timely responses to internal and external vendor inquiries/issues.
  • Research and resolution of AP issues, including regular vendor statement review.
  • Ensure that all processing and reporting deadlines are consistently achieved, including and not limited to months end.
  • Provide supporting documentation for audits.

Education:

  • Accounting Degree preferred
  • 5+ Years of Accounts Payable experience

Security 101 is a DFWP and EOE. Our employees work in a motivating, team-oriented work environment.

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