Accounts Payable Auditor/ Clerck (Hybrid Role)

Job Title: Accounts Payable Auditor Duration: 5 months + (Possibilities of Extension) Location: Miramar, FL 33027 Shift: Mon - Fri (First Shift ) 50 Hours per Week , Hybrid Schedule Audits vendor payments by verifying entries and comparing system reports to balances; analyzing invoice/expense reports; recording entries; resolving purchase order, contract, invoice, or payment discrepancies; insuring credit receipt; issuing stop-payments or purchase order amendments; reimbursing employee expenses. Primary Responsibilities Audit company payments to suppliers and reimbursement payments Work with Accounts Payable leadership to create processes to increase accuracy Research and respond to email inquiries Analyze generated reports for quality and productivity within the Department Maintain a thorough understanding of accounting business practices, terms, and concepts Voided Check, return check process, stop payments, audit confirmation, email inquiries and other job-related duties as assigned Minimum Qualifications Associate of Arts degree or equivalent from two-year College or technical school preferred. 3 years of experience in Finance or Accounting Experience with SAP Strong communication skills - written, verbal, persuasion, motivation, facilitation of strong working relationships Knowledge of MS Office Suite and/or software applications related to job function Excellent interpersonal, customer service, analytical/problem solving, problem management Apply To This Job