What are the responsibilities and job description for the Accounts Payable Specialist - Bilingual position at Temp Experts?
Accounts Payable Specialist - Bilingual
Doral, FL
Direct Hire
Onsite | Full-Time
TempExperts is seeking an experienced Bilingual Sr. Accounts Payable Specialist to support a fast-paced accounting department for a well-established company in Doral/Miami, FL. This position is responsible for overseeing vendor payments, invoice processing, expense tracking, and maintaining accurate financial records while ensuring compliance with internal controls and GAAP standards.
Responsibilities:
- Review, verify, and process vendor invoices and employee reimbursements accurately and timely.
- Match invoices to purchase orders and receiving documentation to ensure proper approvals.
- Prepare and execute weekly and monthly payment runs including checks, ACH, and wire transfers.
- Maintain vendor files, including setup, W-9 collection, and 1099 reporting compliance.
- Reconcile vendor statements and resolve billing discrepancies promptly.
- Code expenses accurately to general ledger accounts and cost centers.
- Assist with month-end close activities including journal entries and accruals.
- Reconcile Accounts Payable subledger to the General Ledger and research variances.
- Support internal reporting and audit documentation requests.
- Maintain documentation in accordance with internal controls and accounting procedures.
- Identify and recommend process improvements to enhance accuracy and efficiency.
- Enter and maintain AP data within an ERP system and assist with system updates as needed.
- Prepare Excel-based reconciliations and financial analyses.
- Collaborate with Purchasing and internal departments to resolve discrepancies.
- Provide professional customer service to internal teams and external vendors.
- Support the accounting leadership team with special projects as assigned.
Requirements/Education:
- Bachelor’s degree in Accounting, Finance, or related field preferred; Associate degree with experience accepted.
- 2-4 years of Accounts Payable experience required.
- Quantum ERP experience highly preferred.
- Bilingual in English/Spanish required.
- Strong knowledge of GAAP and general accounting principles required.
- Advanced Microsoft Excel skills including formulas, VLOOKUP, and pivot tables required.
- Strong attention to detail and high level of accuracy required.
- Excellent organizational, time management, and multitasking skills required.
- Ability to meet deadlines in a fast-paced environment required.
- Aviation or MRO industry experience preferred.
- Commitment to confidentiality and professionalism required.
- Ability to stand, walk, bend, and lift up to 50 pounds required.
- Ability to work near industrial equipment and in environments with potential chemical exposure required.
TempExperts is an Equal Opportunity Employer.
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