Accounts Payable Supervisor jobs in Hialeah, FL

Accounts Payable Supervisor is responsible for supervising and guiding the day-to-day operational activities of an accounts payable function. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Being an Accounts Payable Supervisor prepares and evaluates applicable accounting reports to identify trends, inefficiencies, and opportunities for cost-savings and relays the conclusions to management. Implements standard operating procedures to maintain accurate financial records and compliance with accounting policies. Additionally, Accounts Payable Supervisor investigates and resolves discrepancies in billings and payments. Requires a bachelor's degree. Typically reports to a manager. The Accounts Payable Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. To be an Accounts Payable Supervisor typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision. (Copyright 2024 Salary.com)

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Accounts Payable Specialist
  • Pier House Resort & Spa
  • Key West, FL FULL_TIME
  • Position Accountant I

    Reporting Relationship General Manager

    FLSA Status Non-Exempt

    Position Summary:

    The Accountant I assists in administering all financial activities of the hotel; implementing and monitoring effective controls and procedures, preparing accurate and prompt reports and analyses, and providing advice and input on financial decisions impacting the hotel.

    Core Responsibilities:

     Ensure all financial areas of the hotel, including Accounts Receivable, Accounts Payable, Night Audit, and Payroll are all administered appropriately and effectively.

     Ensure proper controls are in place and monitored throughout the hotel to maximize profits or minimize losses by retaining revenues, reducing expenses and safeguarding hotel assets.

     Ensure corporate policies and procedures are in place and operating effectively, and that deviations of policies and procedures are reported to the General Manager and Corporate Office.

     Ensure financial reports are prepared accurately and in a timely manner.

     Ensure that efficient and accurate budget preparation with the full involvement of department heads is obtained.

     Provide analysis and support to all management staff as directed by the General Manager.

     Ensure financial areas of the hotel are operating effectively and efficiently.

     Interview, hire, train, and evaluate new personnel when needed.

     Participate in monthly department meetings and weekly staff meetings.

     Work with Controller to accurately complete payroll preparation, bi-weekly overtime report, bi-weekly tip allocation report and distribute bi-weekly payroll checks to department heads.

     Other duties as assigned

    Knowledge, Skills, and Competencies:

     Minimum 2 years’ experience in hotel Accounting functions

     Ability to complete complex financial accounting calculations and analysis

     Strong business communication skills verbal and written

     Knowledge of federal, state and local employment laws and regulations

     High work ethic and self-initiative

     Ability to maintain calm and professional demeanor in sometimes high pressure situations

     Strong computer skills in Microsoft Suite

     Some travel may be required

     Regular attendance according to established guidelines

     May be required to work varying schedules to reflect the business needs of the property

     Must possess basic computational ability, in order to accurately produce required reports

     Focus and maintain attention to multiple tasks in a short time period, and complete work assignments within deadline demands, despite frequent interruptions

     Ability to maintain excellent relationships with staff and maintain staff and guest confidentiality at all times

     Ability to participate in, and at times lead departmental and/or hotel team meetings

    Physical Requirements:

     Sit for extended periods of time

     Lift approximately fifteen (15) pounds

     Good communication skills, both written and verbal

     Grasping, writing, standing, sitting, walking, repetitive motions, pulling, pushing, listening and hearing ability and visual ability

     Must have finger dexterity to be able to operate office equipment such as computers, ten- key calculator, printers, multi-line tone tone phone, filing cabinets, photocopiers and other office equipment as needed

    This job description is not an exhaustive list of all job functions that are required of an employee in this position. Therefore, other duties may be asked of an employee in this position from time to time.

    Job Type: Full-time

    Benefits:

    • 401(k)
    • 401(k) matching
    • Dental insurance
    • Employee assistance program
    • Employee discount
    • Health insurance
    • Life insurance
    • Paid time off
    • Referral program
    • Tuition reimbursement
    • Vision insurance

    Experience level:

    • 1 year

    Schedule:

    • 8 hour shift
    • Day shift
    • Monday to Friday
    • Weekends as needed

    Ability to Relocate:

    • Key West, FL 33040: Relocate before starting work (Required)

    Work Location: In person

  • 2 Days Ago

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Accounts Payable Clerk
  • Robert Half
  • Opa Locka, FL PER_DIEM
  • We are currently seeking a detail-oriented Accounts Payable Clerk to join an exciting opportunity within the construction industry. This is a great opportunity for someone who's looking to grow their ...
  • 2 Days Ago

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Accounts Payable Assistant
  • Spices USA
  • Hialeah, FL FULL_TIME
  • Are you seeking an exciting opportunity to showcase your accounting skills and attention to detail? Join our dynamic and growing team, where your expertise as an Accounts Payable Specialist will contr...
  • 24 Days Ago

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Accounts Payable Clerk
  • MIAMI LAKES AM & CJ
  • Miami, FL FULL_TIME
  • Job Description Large Multi-Dealership Franchise is seeking a skilled accounts payable clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all c...
  • 14 Days Ago

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Accounts Payable Clerk
  • Potamkin Payroll
  • Miami, FL FULL_TIME
  • As an Accounts Payable Specialist at Potamkin Hyundai, you will play a critical role in managing the dealership's financial obligations by accurately processing vendor invoices and ensuring timely pay...
  • 1 Month Ago

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Accounts Payable Specialist
  • Florida National Univer
  • Hialeah, FL FULL_TIME
  • Performs variety of bookkeeping activities including, but not limited to, preparation and payments of invoices and reconciliation of accounts. Performs other related duties as required.
  • 28 Days Ago

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0 Accounts Payable Supervisor jobs found in Hialeah, FL area

Hialeah ( /ˌhaɪəˈliːə/) is a city in Miami-Dade County, Florida, United States. With the population of 239,673 at the 2018 United States Census, Hialeah is the sixth-largest city in Florida. It is a principal city of the Miami metropolitan area, which was home to an estimated 6,012,331 people at the 2015 census. It is located west-northwest of Miami, and is the only place in the county, other than Homestead, Florida, to have its own street grid numbered separately from the rest of the county (which is otherwise based on Miami Avenue at Flagler Street in downtown Miami, the county seat). Hialea...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable Supervisor jobs
$65,522 to $87,051
Hialeah, Florida area prices
were up 2.9% from a year ago

Accounts Payable Supervisor in Rapid City, SD
Strong ability to establish and maintain effective relationships with employees supervisors and the general public.
December 23, 2019
Accounts Payable Supervisor in Norwich, CT
The job description of an accounts payable supervisor includes setting up internal regulations.
December 15, 2019
Accounts Payable Supervisor in Fort Collins, CO
The accounts payable supervisor ensures that expense reports are coded properly, prepares and approves vouchers for payment, and checks that payment issuance is accomplished accurately and in a timely basis.
December 01, 2019