Accounts Payable Salary at Micross Co BETA

Accounts Payable Specialist Orlando, FL | Fully Onsite About the company: This company is a well-established commercial real estate firm offering a broad range of services, including brokerage, consulting, development, and property management. With decades of experience, they serve clients across various sectors, providing expertise in tenant and landlord representation, property management, site selection, valuation, and asset management. Overview of the Accounts Payable Specialist role: The Accounts Payable Specialist will assist with various accounting and administrative tasks, including managing vendor information, processing transactions, performing reconciliations, and handling payments. The ideal candidate will be detail-oriented and capable of maintaining smooth financial operations while supporting the Accounts Payable Specialist function. Key Responsibilities of the Accounts Payable Specialist: • Streamline financial processes by efficiently entering invoices and ensuring tim

Accounts Payable Supervisor  Kissimmee, FL | Onsite About the Company & the Accounts Payable Supervisor Opportunity: Join a premier organization where hospitality meets adventure! Our client is a rapidly growing leader in their industry, known for fostering a supportive and inclusive work environment that values creativity, collaboration, and career growth. With excellent benefits, advancement opportunities, and a close-knit culture, they're looking for a passionate Accounts Payable Supervisor who thrives in a fast-paced and dynamic setting. Key Responsibilities of the Accounts Payable Supervisor: Lead the Accounts Payable team in processing invoices, check requests, and payments (checks, ACH, wire transfers) with accuracy and timeliness. Ensure all transactions comply with internal policies, proper approvals, accurate tax calculations, and complete supporting documentation. Maintain and update vendor records, including W-9s and certificates of insurance, and assist with vendor accoun

Job Description Job Description Job Title: Accounts Payable/Accounts Receivable Specialist Location: Orlando Salary: Starting at $50,000 per year Job Type: Full-time Monday - Friday Position Overview: The Accounts Payable/Accounts Receivable Specialist will be responsible for managing and processing accounts payable and receivable transactions, ensuring accuracy and timely completion of financial operations. This role is crucial in maintaining the financial health of the company and ensuring compliance with accounting policies and procedures. -REQUIRED!! Bachelor’s degree in accounting, Finance, or a related field. - Minimum of 1-2 years of experience in accounts payable and/or accounts receivable is a MUST!!! - Bilingual is a plus. Key Responsibilities: **Accounts Payable: - Process and review invoices, ensuring accuracy and compliance with company policies. - Prepare and execute payment runs, including checks and electronic payments. - Reconcile vendor statements and resolve discrepa

Do you have experience as an Accounts Payable Supervisor and want to work for a large employer in Altamonte Spring, FL? The role emphasizes leadership, process efficiency, and collaboration within the finance department and salary will be based on experienced, averaging $65,000. Key Responsibilities: The supervisor oversees voucher processing, monitors AP metrics, assists in month-end reconciliations, ensures compliance with IRS reporting, and provides training and mentorship to AP staff. Voucher Build Process: Monitoring AP Metrics: Standard Operating Procedures: Month-End AP Reconciliations: IRS Reporting: Collaboration with Supply Chain: Training AP Processors: Communication with Internal Departments: Ad Hoc Reporting: Supervising Staff: Continuous Improvement Processes: Support Needs Outside of Normal Business Hours: Qualifications Required: Candidates should have an Associate's Degree or equivalent experience, at least five years in Accounts Payable Lead or Supervisory role, profi

Accounts Payable Specialist  Orlando, FL | Fully Onsite About the Company: Join a well-established commercial real estate firm with decades of success! This company offers a broad range of services, including brokerage, consulting, development, and property management. Their team provides expert guidance across various sectors, specializing in tenant and landlord representation, property management, site selection, valuation, and asset management. Overview of the Accounts Payable Specialist Role: The Accounts Payable Specialist will be an integral part of the accounting team, assisting with a variety of accounting and administrative tasks. The Accounts Payable Specialist will manage vendor information, process transactions, perform reconciliations, and handle payments with precision. We are seeking a detail-oriented professional who thrives in a fast-paced environment and is committed to maintaining smooth financial operations while supporting the broader Accounts Payable Specialist f

Job Description Job Description We are a professional staffing firm, working with organizations across the country to place exceptional candidates. Currently, we have an Accounts Payable Processor opportunity with an award-winning luxury home builder company that provides a supportive workplace where creativity, craftsmanship, and innovation are highly valued. Employees enjoy competitive benefits, career advancement opportunities, and the chance to shape communities through high-quality, sustainable design. The Accounts Payable Processor is responsible for the specific duties listed below. Your specific duties will include: Processing AP invoices accurately and efficiently. Opening and sorting incoming mail and logging utilities. Utilizing Outlook to manage and respond to vendor and internal communications. Maintaining organized records of accounts payable activity. Assisting in general ledger reconciliation and reporting. Working in coordination with the finance team to meet deadlines

Job Title: Accounts Payable Clerk – Join a Collaborative, Growing Finance Team! Are you an experienced Accounts Payable (AP) professional looking to bring your skills to a dynamic, team-oriented environment? We’re looking for a detail-driven Accounts Payable Clerk to join our finance team and take ownership of key AP functions — from credit card reconciliations to process improvements. If you thrive in a fast-paced setting, enjoy digging into the details, and are passionate about maintaining strong internal controls, we’d love to hear from you! What You’ll Do: Manage and oversee company credit card programs, ensuring accurate and timely reconciliations Perform credit card statement reconciliations and resolve discrepancies Process outgoing wire transfers in compliance with internal policies Prepare and distribute physical checks in a timely, secure manner Maintain and enforce internal controls to support financial accuracy and compliance Identify and implement process improvements acro

Join Our Team at Frontline Insurance: Accounts Payable Staff Are you detail-oriented and passionate about finance? Frontline Insurance is seeking an Accounts Payable Staff member to oversee the accounts payable process across multiple entities, ensuring accuracy and compliance with company policies. If you're looking for an opportunity to contribute to a dynamic team and maintain financial excellence, this role is for you! Why Join Frontline Insurance? Career Growth & Development: Gain hands-on experience in accounts payable and financial operations. Supportive Team Environment: Collaborate with finance professionals in a structured and efficient workplace. Comprehensive Benefits: Enjoy 4 weeks of PTO, a 9% 401k match, company-sponsored health benefits, and more. Why You'll Love Working Here Frontline Insurance values your professional development and work-life balance. We offer a competitive benefits package, including Medical, Dental, Vision, Life, and Disability insurance, Pet Insur