Accounts Payable Analyst
$21.50 - $28.50/hr
Role Overview The Accounts Payable Analyst is responsible for reviewing, validating, and resolving ... Skilled in professional negotiation, issue resolution, and maintaining productive vendor ...
$21.50 - $28.50/hr
Role Overview The Accounts Payable Analyst is responsible for reviewing, validating, and resolving ... Skilled in professional negotiation, issue resolution, and maintaining productive vendor ...
$21.50 - $28.50/hr
Role Overview The Accounts Payable Analyst is responsible for reviewing, validating, and resolving ... Skilled in professional negotiation, issue resolution, and maintaining productive vendor ...
Boca Raton, FL · On-site
$27 - $30/hr
The Senior Accounts Payable Specialist serves as the lead operational resource within the Accounts ... Resolve payment inquiries professionally and promptly. * Assist with negotiating payment terms and ...
Boca Raton, FL · On-site
$27 - $30/hr
The Senior Accounts Payable Specialist serves as the lead operational resource within the Accounts ... Resolve payment inquiries professionally and promptly. * Assist with negotiating payment terms and ...
Deerfield Beach, FL · On-site
$47K - $62K/yr
We have an excellent opportunity for an Accounts Payable Lead in our Deerfield Beach, Florida ... Excellent communication skills with professional decorum, oral and written. * Excellent ...
Deerfield Beach, FL · On-site
$47K - $62K/yr
We have an excellent opportunity for an Accounts Payable Lead in our Deerfield Beach, Florida ... Excellent communication skills with professional decorum, oral and written. * Excellent ...
Deerfield Beach, FL · On-site
$22 - $24/hr
Accounts Payable Coordinator (Freight Audit) The Accounts Payable Coordinator (Freight Audit) is an ... Communicate professionally with carriers and vendors to clarify invoice issues and obtain missing ...
Deerfield Beach, FL · On-site
$22 - $24/hr
Accounts Payable Coordinator (Freight Audit) The Accounts Payable Coordinator (Freight Audit) is an ... Communicate professionally with carriers and vendors to clarify invoice issues and obtain missing ...
$21.50 - $28.50/hr
What You'll Bring • Bachelor's degree in Accounting, Finance, or equivalent professional experience. • 3+ years of experience in Accounts Payable, Accounting, or a related finance function. • ...
$21.50 - $28.50/hr
What You'll Bring • Bachelor's degree in Accounting, Finance, or equivalent professional experience. • 3+ years of experience in Accounts Payable, Accounting, or a related finance function. • ...
Plantation, FL · On-site
$22.25 - $29.75/hr
What You'll Bring • Bachelor's degree in Accounting, Finance, or equivalent professional experience. • 3+ years of experience in Accounts Payable, Accounting, or a related finance function. • ...
Plantation, FL · On-site
$22.25 - $29.75/hr
What You'll Bring • Bachelor's degree in Accounting, Finance, or equivalent professional experience. • 3+ years of experience in Accounts Payable, Accounting, or a related finance function. • ...
Boca Raton, FL · On-site
$20.25 - $25.75/hr
We are seeking an Accounts Payable Specialist who will be responsible for end-to-end accounting ... flourish professionally. In furtherance of our culture, all qualified applicants will receive ...
Boca Raton, FL · On-site
$20.25 - $25.75/hr
We are seeking an Accounts Payable Specialist who will be responsible for end-to-end accounting ... flourish professionally. In furtherance of our culture, all qualified applicants will receive ...
Boca Raton, FL · On-site
$19.25 - $25.25/hr
With over 8200 IT professionals globally, Collabera provides value-added onsite, offsite and ... Help with training other Accounts Payable invoice entry/EDI coordinators Assist in other department ...
Boca Raton, FL · On-site
$19.25 - $25.25/hr
With over 8200 IT professionals globally, Collabera provides value-added onsite, offsite and ... Help with training other Accounts Payable invoice entry/EDI coordinators Assist in other department ...
Deerfield Beach, FL · On-site
$28/hr
Accounts Payable Rep Location: Deerfield, FL - onsite role Contract Duration: 6 - 12 Months with a ... We understand and value the unique needs of information technology professionals in the industry ...
Deerfield Beach, FL · On-site
$28/hr
Accounts Payable Rep Location: Deerfield, FL - onsite role Contract Duration: 6 - 12 Months with a ... We understand and value the unique needs of information technology professionals in the industry ...
Weston, FL · On-site
... 12,000+ professionals across North America (U.S., Canada), Asia Pacific (India, Philippines ... SAP experience * The Accounts Payable Processor II is responsible for providing financial and ...
Weston, FL · On-site
... 12,000+ professionals across North America (U.S., Canada), Asia Pacific (India, Philippines ... SAP experience * The Accounts Payable Processor II is responsible for providing financial and ...
We are seeking an experienced Accounts Payable Specialist to join our team in West Palm Beach. The ... Professional office environment.
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We are seeking an experienced Accounts Payable Specialist to join our team in West Palm Beach. The ... Professional office environment.
Boca Raton, FL · On-site
$19.25 - $25.25/hr
... professional development. We strive to see our employees grow! As our team-members progress and ... Accounts Payable experience • Advanced Excel skills • Strong ability to adapt to Accounting S/W ...
Boca Raton, FL · On-site
$19.25 - $25.25/hr
... professional development. We strive to see our employees grow! As our team-members progress and ... Accounts Payable experience • Advanced Excel skills • Strong ability to adapt to Accounting S/W ...
West Palm Beach, FL · On-site
$18.50 - $23.50/hr
Prints all accounts payable reports and maintains all accounts payable files. * Reconciles ... A professional will the ability to read and comprehend simple instructions, short correspondence ...
West Palm Beach, FL · On-site
$18.50 - $23.50/hr
Prints all accounts payable reports and maintains all accounts payable files. * Reconciles ... A professional will the ability to read and comprehend simple instructions, short correspondence ...
West Palm Beach, FL · On-site
$18.50 - $23.50/hr
The Automotive Accounts Payable Clerk compiles and maintains verified accounts payable records ... A professional will the ability to read and comprehend simple instructions, short correspondence ...
Quick apply
West Palm Beach, FL · On-site
$18.50 - $23.50/hr
The Automotive Accounts Payable Clerk compiles and maintains verified accounts payable records ... A professional will the ability to read and comprehend simple instructions, short correspondence ...
West Palm Beach, FL · On-site
$18.50 - $23.50/hr
Prints all accounts payable reports and maintains all accounts payable files. * Reconciles ... A professional will the ability to read and comprehend simple instructions, short correspondence ...
West Palm Beach, FL · On-site
$18.50 - $23.50/hr
Prints all accounts payable reports and maintains all accounts payable files. * Reconciles ... A professional will the ability to read and comprehend simple instructions, short correspondence ...
Manage and process accounts payable, ensuring timely and accurate payment to vendors * Analyze and ... If you are a motivated and detail-oriented professional with a passion for healthcare finance, we ...
Quick apply
Manage and process accounts payable, ensuring timely and accurate payment to vendors * Analyze and ... If you are a motivated and detail-oriented professional with a passion for healthcare finance, we ...
Deerfield Beach, FL · On-site
$22 - $24/hr
Accounts Payable Coordinator (Freight Audit) The Accounts Payable Coordinator (Freight Audit) is an ... Communicate professionally with carriers and vendors to clarify invoice issues and obtain missing ...
Deerfield Beach, FL · On-site
$22 - $24/hr
Accounts Payable Coordinator (Freight Audit) The Accounts Payable Coordinator (Freight Audit) is an ... Communicate professionally with carriers and vendors to clarify invoice issues and obtain missing ...
Prior experience in a corporate or professional office setting is beneficial. * Exposure to Accounts Payable or finance operations is preferred but not required. * Interest in developing a career in ...
Quick apply
Prior experience in a corporate or professional office setting is beneficial. * Exposure to Accounts Payable or finance operations is preferred but not required. * Interest in developing a career in ...
Sunrise, FL · On-site
$19 - $20/hr
Sawgrass Ford is seeking a detail-oriented and proactive Parts Accounts Payable (AP) Administrator ... professional development -Dealership exclusive discounts on all our vehicles, parts and services ...
Sunrise, FL · On-site
$19 - $20/hr
Sawgrass Ford is seeking a detail-oriented and proactive Parts Accounts Payable (AP) Administrator ... professional development -Dealership exclusive discounts on all our vehicles, parts and services ...
Deerfield Beach, FL · On-site
$22 - $24/hr
Prior experience in a corporate or professional office setting is beneficial. * Exposure to Accounts Payable or finance operations is preferred but not required. * Interest in developing a career in ...
Deerfield Beach, FL · On-site
$22 - $24/hr
Prior experience in a corporate or professional office setting is beneficial. * Exposure to Accounts Payable or finance operations is preferred but not required. * Interest in developing a career in ...
$33.2K - $33.8K
0% of jobs
$33.8K - $34.3K
1% of jobs
$34.3K - $34.9K
5% of jobs
$34.9K - $35.5K
4% of jobs
$35.5K - $36K
4% of jobs
$36K - $36.6K
4% of jobs
$36.6K - $37.1K
4% of jobs
$37.2K is the 25th percentile. Wages below this are outliers.
$37.1K - $37.7K
15% of jobs
The median wage is $37.9K / yr.
$37.7K - $38.3K
31% of jobs
$38.5K is the 75th percentile. Wages above this are outliers.
$38.3K - $38.8K
15% of jobs
$38.8K - $39.4K
15% of jobs
$33.2K
$37.5K
$39.4K
| Aspect | Accounts Payable Professional | Accounts Receivable Specialist |
|---|---|---|
| Primary Focus | Managing outgoing payments and vendor invoices | Handling incoming payments and customer invoices |
| Credentials | Typically requires accounting or finance certifications | Similar credentials, often with emphasis on billing and collections |
| Work Environment | Finance or accounting departments in various industries | Finance or sales departments, customer service focus |
| Common Tasks | Processing invoices, reconciling accounts, ensuring timely payments | Invoicing clients, tracking receivables, collections |
While both roles are vital in financial operations, the Accounts Payable Professional focuses on managing outgoing payments and vendor relations, whereas the Accounts Receivable Specialist handles incoming payments and customer accounts. Both positions often require similar certifications and work within finance departments across industries, but their core responsibilities differ in managing payables versus receivables.
The most popular types of Accounts Payable jobs in Boca Raton, FL are:
Cities near Boca Raton, FL with the most Accounts Payable Professional job openings:

6.8
Based on 230 frontline employees who took The Breakroom Quiz
10th of 39 rated national retailers
Role Overview
The Accounts Payable Analyst is responsible for reviewing, validating, and resolving recovery claims identified by third-party post-payment auditors, while also proactively identifying recovery opportunities internally. The role collaborates with vendors, Category Managers, Vendor Rebates, Accounts Payable, and Finance to address discrepancies, optimize recoveries, and implement controls to prevent recurring issues.
This position blends traditional AP expertise with analytical and audit-focused responsibilities, supporting both cash recovery and continuous improvement initiatives.
What You’ll Do:
Key Responsibilities
Review and validate recovery claims submitted by third-party post-payment auditors ensuring compliance with company policy and recovery eligibility criteria.
Ensure claims are supported by appropriate documentation, including invoices, payments, contracts, and pricing details; approve, reject, or request clarification as needed.
Partner with vendors and Category Managers to review claims, clarify discrepancies, and support negotiations.
Leverage Oracle, Snowflake, to review data
Work directly with vendors to negotiate refunds, credits, or offsets
Track and manage claims from identification through resolution, monitoring claim status, recoveries, and resolution timelines while coordinating cross-functionally with Accounts Payable, Legal, and Finance to resolve disputes and support timely outcomes.
Analyze recurring post-audit findings to uncover underlying process, system, or vendor-related root causes. Assess patterns across transactions, suppliers, and business units to distinguish one-off errors from systemic issues. Translate findings into actionable insights that support process improvements, control enhancements, and prevention of future overpayments.
Ensure recoveries are accurately applied and recorded in the Oracle
Own and maintain detailed post-audit recovery dashboards and tracking tools to monitor identified claims. Use dashboards to surface trends, root causes, and recurring issues to support continuous process improvement.
Prepare and distribute regular reporting on post-audit activity, including identified claims, recovered amounts, and open claim aging. Analyze aging trends to prioritize follow-up, escalate stalled recoveries, and ensure timely resolution. Provide clear summaries and insights to stakeholders to support financial accuracy, cash recovery performance, and audit transparency.
Partner cross-functionally with Internal Audit and Finance leadership to support ad-hoc and recurring reporting requests related to post-audit findings and recoveries.
What You’ll need:
Education & Experience
Bachelor’s degree in accounting, Finance, Business, or a related field
2–5 years of experience in one or more of the following areas:
Accounts Payable
Internal or external audit
Recovery audit or payment accuracy
Financial operations
Strong understanding of Accounts Payable processes, invoice lifecycle, payment controls, and post-payment audit principles
Ability to interpret and apply contracts, pricing terms, and vendor agreements
Skilled in professional negotiation, issue resolution, and maintaining productive vendor relationships
Clear, professional communication with internal stakeholders and external vendors
Advanced proficiency in Excel (VLOOKUP/XLOOKUP, pivot tables, complex formulas, reconciliations)
Experience with SQL coding (Snowflake)
Experience working with ERP systems (Oracle or similar platforms)
Ability to analyze large datasets and identify anomalies, trends, and recovery opportunities
Ability to root causes and systemic process issues.
Exposure to AI- or automation-driven audit or analytics tools a plus
Strong analytical, investigative mindset with high attention to detail and accuracy.
Core Competencies
High attention to detail and accuracy
Strong analytical and critical-thinking skills
Ability to manage multiple claims or audits simultaneously
Persistence and accountability in driving recoveries to completion
Chewy is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, gender, citizenship, marital status, religion, age, disability, gender identity, results of genetic testing, veteran status, as well as any other legally-protected characteristic. If you have a disability under the Americans with Disabilities Act or similar law, and you need an accommodation during the application process or to perform these job requirements, or if you need a religious accommodation, please contact CAAR@chewy.com.
To access Chewy's California CPRA Job Applicant Privacy Policy, please click here.
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Chewy is a prominent player in the e-commerce industry, specifically dedicated to pet owners. Based in Dania Beach, Florida, the company was founded in 2011 with the aim to make pet shopping easier and more convenient. Chewy offers a wide range of products including pet food, toys, and other pet-related essentials from over 1,000 trusted brands, along with prescription food and medications from certified veterinarians. The company stands out for its dedication to providing 24/7 customer service and shipping orders over $49 for free. Chewy's mission is to be the most trusted and convenient online destination for pet parents everywhere by committed to delivering pet happiness.
Retail
10,000+ Employees
Plantation, FL, US
2011