About this role
Accounts Payable Specialist at Florida ENT Associates. Location: Miami Lakes, Florida, United States. Role: processing invoices, reconciling vendors, preparing payments Requirements: Processing high-volume vendor invoices, matching to POs/receipts, preparing check/ACH/wire payments, reconciling vendor statements; 2+ years AP experience preferred; associate degree in accounting/finance/business preferred; ERP and accounting software experience; HIPAA awareness. Category: Finance and Accounting Seniority: Entry Level Tools: ERP, Sage Intacct, Microsoft Dynamics GP, Oracle NetSuite, QuickBooks Enterprise Commitment: Full Time Workplace: Onsite Languages: English