Accounts Payable Specialist

Rentvine

  • Estero, Florida
  • 11 days ago

    Highlights

    We are seeking a highly organized and detail-oriented Accounts Payable Specialist to manage our day-to-day Accounts Payable operations and support accurate financial reporting. This role is ideal for someone who thrives in structured, process-driven environments and takes pride in accuracy, timeliness, and strong internal controls.

    Numbers & Facts

    LocationEstero, Florida

    Description

    About The Role

    We are seeking a highly organized and detail-oriented Accounts Payable Specialist to manage our day-to-day Accounts Payable operations and support accurate financial reporting.

    This role is ideal for someone who thrives in structured, process-driven environments and takes pride in accuracy, timeliness, and strong internal controls. The position plays a critical role in ensuring vendors are paid correctly and on schedule while maintaining clean and reliable accounting records.


    What You'll Do

    Accounts Payable Operations

    • Enter and review vendor invoices in Ramp
    • Schedule and process vendor payments through Ramp
    • Maintain and update vendor master data, including payment details and tax documentation
    • Reconcile Accounts Payable aging and research discrepancies
    • Categorize and sync corporate card charges and employee reimbursements from Ramp to NetSuite
    • Assist with annual 1099 processing, including vendor review and coordination with tax providers

    Month-End Support

    • Assist with month-end close procedures related to Accounts Payable
    • Support prepaid expense tracking and amortization schedules
    • Support fixed asset tracking and documentation
    • Prepare reconciliations and supporting schedules as assigned
    • Ensure transactions are accurately recorded in NetSuite

    Tracking & Controls

    • Maintain organized documentation supporting AP transactions and approvals
    • Ensure adherence to internal controls and approval workflows
    • Support audit and tax-related requests as needed

    Process Improvement

    • Identify opportunities to improve AP workflows and documentation
    • Assist in refining procedures to improve efficiency and scalability
    • Partner cross-functionally to resolve invoice or payment-related questions


    Qualifications

    • 2–4 years of experience in Accounts Payable or a related accounting role
    • Experience working in NetSuite and using Ramp or a similar platform
    • Strong attention to detail and commitment to accuracy
    • Strong organizational and communication skills with the ability to manage recurring deadlines
    • Experience in a high-growth company environment


    Work Schedule & Structure

    • Full-time role (M-F 9a-5p ET)
      • part-time may be considered for candidates completing education
    • Must work onsite at offices in Estero, FL

    #LI-Onsite #LI-DN1

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