AP Specialist - Aventura, FL (High-Volume) (Pay: $24.00 – $28.00/hr DOE)Join our corporate finance team in Aventura, FL, as a critical Accounts Payable Specialist. We need a detail-oriented, systems-focused professional to manage our full-cycle, high-volume AP function. Key Responsibilities: Execute full-cycle AP (invoice processing, validation, payments). Strictly perform three-way match; quickly resolve all discrepancies. Accurately apply GL coding and process weekly payment runs (ACH/Wire). Support month-end close with AP accruals and statement reconciliations. Maintain Vendor Master File compliance; assist with 1099 reporting and audits. Required proficiency in a major ERP system (SAP, Oracle, or NetSuite). Required Qualifications: 2+ years high-volume AP experience. Expertise in 3-way matching and ERP systems. strong reconciliation and organizational skills. Excel proficiency (VLOOKUPs). salary: $22 - $28 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilities Manage full-cycle, high-volume Accounts Payable processing, including vendor invoice entry, validation, and payment execution. Strictly enforce the three-way match process (PO, receipt, invoice) and proactively resolve all discrepancies with the Purchasing and Receiving departments. Ensure accurate General Ledger (GL) coding and proper management of expense classifications for all transactions. Process multi-channel weekly payment runs (ACH, wire, check), ensuring strict adherence to cut-off schedules and maximizing discount opportunities. Perform comprehensive monthly vendor statement reconciliations, investigating and resolving aging or outstanding balances promptly. Provide critical support for the month-end close process, specifically by preparing accurate AP accruals and reconciling the AP sub-ledger to the General Ledger. Maintain the Vendor Master File, ensuring W-9 forms and banking data are current for full financial and regulatory compliance. Assist in annual preparation of 1099 and 1042-S forms for timely filing with the IRS and relevant authorities. Effectively utilize and troubleshoot within the primary ERP system (e.g., SAP, Oracle, NetSuite) for all AP functions. Serve as the primary liaison for internal and external auditors, providing organized documentation and explanations for AP transactions. Monitor AP workflows and suggest process improvements to enhance efficiency and strengthen internal financial controls. Skills Accounts Payable Qualifications Years of experience: 3 yearsExperience level: Experienced Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.