Demo

Accounts Payable/Accounts Receivable

enVision Staffing Solutions
Fort Lauderdale, FL Contractor
POSTED ON 5/23/2026
AVAILABLE BEFORE 6/21/2026

Accounts Payable / Accounts Receivable Specialist

πŸ“ Temp-to-Perm Opportunity

πŸ’² Up to $32/hour

We are currently seeking an experienced AP/AR Specialist for a growing company looking to add to their accounting team. This is a temp-to-perm opportunity offering long-term potential, a team-oriented environment, and hands-on exposure to both accounts payable and accounts receivable functions. Manufacturing industry experience is a plus.

Responsibilities:

  • Process full-cycle Accounts Payable and Accounts Receivable transactions
  • Perform 3-way matching between purchase orders, invoices, and receiving documents
  • Manage vendor invoices, payment processing, and account reconciliations
  • Handle collections efforts, follow up on past due balances, and maintain customer relationships
  • Apply customer payments and assist with cash posting activities
  • Research and resolve billing discrepancies and invoice issues
  • Assist with month-end close activities and reporting support
  • Maintain accurate financial records and documentation
  • Communicate with vendors, customers, and internal departments regarding payment issues and account status

Qualifications:

  • 2 years of AP/AR experience
  • Strong understanding of 3-way matching required
  • Collections experience required
  • Manufacturing industry experience is a plus
  • Proficiency in Excel and accounting software/ERP systems
  • Strong attention to detail and organizational skills
  • Ability to work in a fast-paced environment and manage multiple priorities

This is a great opportunity for someone looking for stability, growth, and the chance to join a collaborative accounting team.

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