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Accounts Payable Processor Jobs in Davie, FL (NOW HIRING)

Fairwater

Accounts Payable Processor

Dania Beach, FL · On-site

Accounts Payable Processor Reports To: Accounts Payable Manager Schedule : Monday through Friday business hours and additional as required Location : Dania Beach, FL. Position Supervised : None ...

Castle Group

Accounts Payable Processor

Plantation, FL · On-site

Overview The Accounts Payable Processor is responsible for processing payable invoices, assisting Financial Statement Preparers in researching and recording unrecorded ACH items, researching invoice ...

Collabera

Accounts Payable Processor II

Weston, FL

The Accounts Payable Processor II is responsible for providing financial and administrative support in order to ensure effective and accurate financial and administrative operations. * This includes ...

Collabera

Accounts Payable Coordinator

Weston, FL · On-site

$19.25 - $25.25/hr

The Accounts Payable Processor II is responsible for providing financial and administrative support in order to ensure effective and accurate financial and administrative operations. This includes ...

Leeds Professional Resources

Be Seen First

Accounts Payable Specialist

Fort Lauderdale, FL · On-site

$25 - $27/hr

Overview We are seeking an Accounts Payable Specialist to support a fast-paced, high-volume ... Process invoices from receipt through payment, including PO and non-PO invoices * Perform invoice ...

Quirch Foods

Manager, Accounts Payable

Coral Gables, FL

$62K - $85K/yr

Oversee daily accounts payable activities, including invoice processing, payment approvals, check runs, ACH/wire transfers, and vendor account maintenance. o Manage and oversee automated 3-way match ...

LPL Solar

Accounts Payable Specialist

Fort Lauderdale, FL · On-site

$20.25 - $26/hr

This role is a key part of the Accounts Payable department, responsible for processing invoices, maintaining vendor relationships, and supporting various accounting functions. The ideal candidate has ...

Leeds Professional Resources

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Accounts Payable Specialist

Miramar, FL · On-site

$50K - $54K/yr

Process and accurately code invoices, expense reports, and other accounts payable transactions. * Verify invoices against purchase orders, contracts, and supporting documentation. * Ensure invoices ...

LPL Solar

Accounts Payable Specialist

Fort Lauderdale, FL · On-site

$20.25 - $26/hr

This role is a key part of the Accounts Payable department, responsible for processing invoices, maintaining vendor relationships, and supporting various accounting functions. The ideal candidate has ...

Quirch Foods

Manager, Accounts Payable

Coral Gables, FL · On-site

$62K - $85K/yr

Oversee daily accounts payable activities, including invoice processing, payment approvals, check runs, ACH/wire transfers, and vendor account maintenance. o Manage and oversee automated 3-way match ...

Leeds Professional Resources

Be Seen First

Accounts Payable Specialist

Miami, FL · On-site

$50K - $60K/yr

Process a high volume of vendor invoices accurately and efficiently * Review invoices for proper ... Maintain accurate accounts payable records and documentation Payment Processing * Prepare and ...

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All JobsAccounts Payable Processor JobsAccounts Payable Processor Jobs in Davie, FL

Accounts Payable Processor information

See Davie, FL salary details

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How much do accounts payable processor jobs pay per hour?

As of Sep 1, 2026, the average hourly pay for accounts payable processor in Davie, FL is $20.71, according to ZipRecruiter salary data. Most workers in this role earn between $16.54 and $23.99 per hour, depending on experience, location, and employer.

What is an accounts payable processor?

Accounts Payable Processors are finance professionals responsible for managing and processing a company's outgoing payments. Their duties typically include reviewing invoices, verifying payment information, maintaining accurate financial records, and ensuring that vendors and suppliers are paid on time. They play a key role in maintaining positive relationships with vendors and supporting the overall financial health of an organization. Attention to detail, organizational skills, and familiarity with accounting software are essential for this role.

What are the key skills and qualifications needed to thrive as an accounts payable processor?

To thrive as an Accounts Payable Processor, you need strong attention to detail, numerical accuracy, and a solid understanding of basic accounting principles, often supported by a relevant associate’s degree or certificate. Familiarity with accounting software such as SAP, Oracle, or QuickBooks and proficiency in Microsoft Excel are typically required. Excellent organizational skills, time management, and clear communication help you manage high volumes of invoices and collaborate with vendors and internal teams. These skills are essential for maintaining accurate financial records, ensuring timely payments, and supporting the overall financial health of an organization.

What are some common challenges accounts payable processors face and how can they be managed?

Accounts Payable Processors often deal with high volumes of invoices, tight deadlines, and the need for accuracy to avoid payment errors or duplicate payments. Managing discrepancies between invoices and purchase orders is a frequent challenge that requires strong attention to detail and effective communication with vendors and internal departments. Staying organized, utilizing accounting software efficiently, and continuously updating process knowledge can help streamline workflows and minimize errors.

What is the difference between Accounts Payable Processor vs Accounts Payable Clerk?

AspectAccounts Payable ProcessorAccounts Payable Clerk
ResponsibilitiesProcessing invoices, verifying payments, data entryData entry, invoice matching, record keeping
CredentialsHigh school diploma, basic accounting knowledgeHigh school diploma, familiarity with accounting software
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Common UsageUsed interchangeably in some companies, but often more transactionalMore administrative, clerical focus

The Accounts Payable Processor and Accounts Payable Clerk roles often overlap in responsibilities and work environment. The main difference lies in the scope: processors focus on executing payment transactions efficiently, while clerks may handle broader record-keeping tasks. Both roles are essential in managing a company's payables and typically require similar credentials.

What are popular job titles related to Accounts Payable Processor jobs in Davie, FL?

For Accounts Payable Processor jobs in Davie, FL, the most frequently searched job titles are:

What job categories do people searching Accounts Payable Processor jobs in Davie, FL look for?

The top searched job categories for Accounts Payable Processor jobs in Davie, FL are:

What cities near Davie, FL are hiring for Accounts Payable Processor jobs?

Cities near Davie, FL with the most Accounts Payable Processor job openings:

Accounts Payable Processor jobs near you
Infographic showing various Accounts Payable Processor job openings in Davie, FL as of August 2026, with employment types broken down into 100% Full Time. Highlights an 95% In-person, and 5% Remote job distribution, with an average salary of $43,078 per year, or $20.7 per hour.

Accounts Payable Processor

Fairwater

Dania Beach, FL

Full-time

Re-posted 11 days ago

Job description

The name "Fairwater" speaks to our firm and steadfast commitment to partnership, equity, and trust.

Position Title: Accounts Payable Processor

Reports To: Accounts Payable Manager

Schedule: Monday through Friday business hours and additional as required

Location: Dania Beach, FL.

Position Supervised: None

Required Qualifications

Education

High School Diploma or equivalent experience

Experience

Two or more years in Accounts Payable with high-volume processing

Languages

English

Traits

Strong written and verbal communication skills. Excellent organizational skills and attention to detail. Ability to work independently and as a team player. Demonstrated reliability and dependability in maintaining a regular work schedule

Preferred Qualifications

Skills/Software

Accounts Payable accounting systems experience. Microsoft Office Suite. Workday. NSE is a plus.

Education

High School Diploma or equivalent experience

Duties and Responsibilities:

Duties and responsibilities for this position include, but are not limited to, the following:

  • Perform data entry of coded supplier invoices in Workday accounting software in an accurate and timely manner.
  • Perform a 3-way match of supplier invoices related to purchase orders.
  • Research and respond to vendor inquiries.
  • Ensure invoice processing deadlines are met.
  • Review and reconcile supplier statements.
  • Proactively communicate with supervisors regarding supplier or business unit discrepancies or issues
  • Perform other duties as requested by the Accounts Payable Supervisor or Manager.

Equal Opportunity Employer/Vet/Disability

Fairwater reserves the right to revise or change job descriptions and responsibilities as the need arises.

This job description does not constitute a written or implied contract of employment.

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