Robert Half Accounts Payable Supervisor/Manager in Davie, Florida
•Recruit, train and evaluate AP staff.
•Establish a positive relationship with suppliers and ensure staff maintains similar interactions with the vendors.
•Communicate various issues and reconcile accounts with vendors.
•Review and approve all coding related to disbursements.
•Process weekly check and wire payments for vendors including all incentive programs.
•Perform AP month end closing process including all related ledger reconciliation
•Maintain W-9’s and issue annual 1099 & 1042 forms
•Organize annual expenditure schedules for budget preparation.
•Manage tax and insurance related audits as needed.
•Assist with annual audit.
•Perform other duties as assigned.
Requirements Full Cycle, Accounts Payable (AP), NetSuite, Coding Invoices, Approved Invoices, Code Invoices, Process Improvement, Multiple Vendors, Reconcile Vendor Statements
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.