We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a Contract position based in Dania Beach, Florida. This role focuses on accurate invoice handling, timely disbursements, and consistent financial recordkeeping within a fast-paced accounting environment. The ideal candidate brings strong attention to detail and can manage multiple payable activities while maintaining accuracy and compliance.<br><br>Responsibilities:<br>• Review incoming invoices, assign the appropriate accounting codes, and prepare them for accurate processing.<br>• Manage accounts payable transactions from receipt through payment while maintaining organized supporting documentation.<br>• Process ACH payments and assist with scheduled check runs to ensure vendors are paid on time.<br>• Reconcile invoice details against internal records and resolve discrepancies with relevant stakeholders.<br>• Maintain up-to-date payable files and support the accuracy of financial data within accounting records.<br>• Communicate with vendors and internal teams to address payment questions and clarify billing issues.