What are the responsibilities and job description for the #1016935 Accounts Payable Specialist position at Dexian?
We are seeking an experienced Accounts Payable Specialist for a fully onsite opportunity in Boca Raton, FL. This role will manage the complete AP lifecycle and is ideal for someone with strong high-volume invoice processing, vendor management, reconciliation, and payment processing experience.
Responsibilities:
- Manage full-cycle AP from invoice receipt through payment
- Process high-volume invoices, including coding, matching, and approvals
- Handle vendor setup, maintenance, and communication
- Research and resolve invoice/payment discrepancies
- Complete vendor statement reconciliations
- Process check runs, ACH payments, and wire transfers
- Support month-end AP close and reconciliations
- Maintain accurate records within ERP/accounting systems
Qualifications:
- Full-cycle Accounts Payable experience
- High-volume invoice processing experience
- Strong vendor management and reconciliation skills
- Experience with checks, ACH, and wire payments
- Month-end close experience
- ERP/accounting software proficiency
- Strong Microsoft Excel skills
- Excellent attention to detail
- Must be comfortable working 100% onsite in Boca Raton, FL
- Public company experience is preferred
Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
Salary : $60,000 - $65,000