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Accounts Payable Specialist

Rentvine
Posted a day ago, valid for 16 days
Location

Fort Myers, FL, US

Salary

Competitive

Contract type

Part Time

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Sonic Summary

info
  • We are looking for an Accounts Payable Specialist to manage day-to-day operations and support financial reporting.
  • The ideal candidate should have 2-4 years of experience in Accounts Payable or a related accounting role.
  • Responsibilities include entering vendor invoices, processing payments, and maintaining vendor data in Ramp and NetSuite.
  • The position requires strong attention to detail, organizational skills, and the ability to meet deadlines in a high-growth environment.
  • This is a full-time role based in Estero, FL, with a salary range of $50,000 to $70,000.

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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