ACCOUNTS PAYABLES at TRITON LOGISTICS INC – Hialeah, Florida

About the Role:

The Accounts Payables professional plays a critical role in managing and processing all outgoing payments for the organization, ensuring accuracy and timeliness in financial transactions. This position is responsible for maintaining strong vendor relationships by handling invoice verification, payment processing, and resolving discrepancies efficiently. The role requires meticulous attention to detail to uphold compliance with company policies and regulatory standards while supporting the overall financial health of the organization. The successful candidate will collaborate closely with internal departments such as procurement and finance to streamline payment processes and improve operational efficiency. Ultimately, this role contributes to maintaining the company’s credibility and financial integrity by ensuring all payables are managed with precision and professionalism.

Minimum Qualifications:

• High school diploma or equivalent; Associate’s degree in Accounting, Finance, or related field preferred.
• Proven experience of at least 2 years in accounts payable or a similar financial role.
• Proficiency with accounting software and Microsoft Office Suite, especially Excel.
• Strong understanding of basic accounting principles and accounts payable processes.
• Excellent organizational skills and attention to detail.

Preferred Qualifications:

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• Experience with ERP systems such as QuickBooks.
• Knowledge of relevant regulatory requirements and compliance standards.
• Strong analytical and problem-solving skills.
• Ability to work independently and as part of a team in a fast-paced environment.

Responsibilities:

• Review, verify, and process vendor invoices and payment requests accurately and timely.
• Reconcile accounts payable transactions and resolve any discrepancies or issues with vendors.
• Maintain organized records of all accounts payable documents and ensure compliance with company policies.
• Collaborate with procurement and finance teams to ensure proper authorization and coding of invoices.
• Prepare and process electronic payments, checks, and expense reimbursements.
• Respond to vendor inquiries regarding payment status and resolve payment-related issues.
• Assist with month-end closing activities and support audit processes by providing necessary documentation.
• Continuously identify opportunities to improve accounts payable processes and implement best practices.

Skills:

The required skills such as proficiency in accounting software and Excel are essential for accurately processing invoices, managing payment schedules, and maintaining detailed financial records. Strong organizational and communication skills enable the candidate to effectively coordinate with vendors and internal teams to resolve discrepancies and ensure smooth payment workflows. Attention to detail is critical in verifying invoice accuracy and compliance with company policies, reducing errors and preventing financial discrepancies. Preferred skills like experience with ERP systems and knowledge of regulatory standards enhance the ability to navigate complex financial environments and contribute to process improvements. Together, these skills support the daily responsibilities of managing accounts payable efficiently while maintaining the integrity and accuracy of the company’s financial operations.