Accounting Assistant (AP) at Four Squared Solutions
Fort Lauderdale, Florida, USA -
Full Time


Start Date

Immediate

Expiry Date

28 Nov, 25

Salary

0.0

Posted On

28 Aug, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Hospitality Industry, Excel, Finance, Maritime, Quickbooks, Pivot Tables

Industry

Accounting

Description

Four Squared Solutions is seeking a Temporary on-going contract opportunity for an Accounts Payable Specialist for an opportunity located in Fort Lauderdale, FL

REQUIREMENTS:

  • Associates or Bachelors degree in Accounting, Finance, or related field preferred.
  • Experience with QuickBooks (required)
  • 5+ years of progressive accounts payable experience, preferably in the travel, maritime, or hospitality industry.
  • Experience with global payment processing and multi-currency transactions are strongly preferred.
  • Proficient in Excel (pivot tables, formulas, reconciliation templates).
  • Global Payables Automation Platform and/or Travel and Expense Management System automation expense tools a plus.
  • Strong knowledge of full-cycle AP, three-way match, and vendor payment processes.
    Competencies:
    High level of accuracy, organization, and attention to detail.
Responsibilities

ABOUT THE ROLE:

We are seeking an experienced Accounts Payable Specialist to fill a temporary position within our finance team. This role requires a detail-oriented professional with a strong understanding of accounting processes and hands-on experience in accounts payable. The ideal candidate will have senior-level experience and be confident working with systems like Concur and QuickBooks.

KEY RESPONSIBILITIES:

  • Process and review vendor invoices and employee expense reports accurately and in a timely manner
  • Ensure proper coding and approval of invoices in accordance with company policy
  • Reconcile accounts payable transactions and resolve discrepancies
  • Manage weekly payment runs, including checks, ACH, and wire transfers
  • Maintain accurate and up-to-date vendor records
  • Assist with month-end close processes, including journal entries and reconciliations related to accounts payable
  • Provide support for audits as needed
  • Collaborate with internal teams and external vendors to address and resolve inquiries
Loading...