Description We are looking for an Accounts Payable Specialist to join a public transport organization in Fort Lauderdale, Florida, on a Contract basis. This position is well suited for someone who thrives in a fast-paced, fully onsite environment and can manage a substantial volume of invoices while maintaining strong vendor relationships. The role offers the opportunity to contribute to day-to-day financial operations with accuracy, responsiveness, and attention to detail.

Responsibilities:
• Process a large number of vendor invoices each day with a high level of accuracy and timeliness.
• Review payment documentation, verify invoice details, and enter payable transactions into the accounting system.
• Serve as a primary point of contact for vendors by addressing questions, resolving discrepancies, and supporting smooth payment activity.
• Reconcile invoice records against purchase details and internal documentation to ensure complete and correct processing.
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