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Accounts Payable Coordinator

Dexian
Boca Raton, FL Full Time
POSTED ON 7/24/2026 CLOSED ON 8/4/2026

What are the responsibilities and job description for the Accounts Payable Coordinator position at Dexian?

Job Description:

Our client is seeking a detail-oriented and proactive Accounts Payable Specialist to join their Accounting team. This role is ideal for someone with strong foundational Accounts Payable experience who thrives in a fast-paced corporate environment and enjoys problem-solving, process improvement, and working with high-volume vendor activity.

The ideal candidate will have experience working for a public company, possess strong communication skills, and demonstrate a willingness to ask questions, learn, and contribute to the overall success of the accounting team.


Responsibilities:

  • Process vendor invoices through the accounts payable approval workflow
  • Set up and maintain vendor records, including onboarding documentation and contracts
  • Review incoming mail and scan invoices into the AP approval system
  • Perform two-way and three-way invoice matching
  • Prepare ACH payment batches for CFO approval
  • Process vendor payments and check runs
  • Reconcile American Express transactions with supporting vendor documentation
  • Enter vendor bill records for fixed asset-related credit card purchases
  • Assist with month-end close activities and annual audit support
  • Ensure compliance with company policies, internal controls, and GAAP standards
  • Maintain accurate vendor files and payment records
  • Support the Accounting team with additional accounts payable functions as needed


Minimum Qualifications:

  • Associate's degree in Accounting or equivalent work experience
  • 5-10 years of Accounts Payable experience
  • Experience working in a public company environment
  • Experience processing invoices in a high-volume vendor environment
  • Strong understanding of GAAP principles
  • Proficiency in Microsoft Excel and Outlook
  • Experience with ERP or accounting systems


Preferred Qualifications:

  • Experience supporting organizations with thousands of vendors
  • Strong analytical, organizational, and problem-solving skills
  • Excellent written and verbal communication skills
  • Detail-oriented with the ability to prioritize multiple tasks in a fast-paced environment
  • Self-starter with a proactive mindset and willingness to learn
  • Ability to work independently while collaborating effectively with cross-functional teams
  • Strong attention to accuracy and internal controls


Salary.com Estimation for Accounts Payable Coordinator in Boca Raton, FL
$55,570 to $67,909
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