Accounts Payable Specialist

Renuity

Fort Lauderdale, Florida

JOB DETAILS
SKILLS
Accounts Payable, Accounts Payable Software, Billing, Communication Skills, Corporate Policies, Cross-Functional, Detail Oriented, ERP (Enterprise Resource Planning), Establish Priorities, Expense Management, Expense Tracking, Interpersonal Skills, Maintain Compliance, Onboarding, Organizational Development/Management, Organizational Skills, Payment Processing, Problem Solving Skills, Process Improvement, Purchase Orders, Reconciliation, Reimbursement, Supplier Relationship Management (SRM), Support Documentation, Team Player, Time Management, Vendor/Supplier Management, Vendor/Supplier Relations
LOCATION
Fort Lauderdale, Florida
POSTED
2 days ago

We are looking for a highly organized and experienced Accounts Payable Specialist to join the Accounts Payable team and take on a variety of payable tasks. These tasks could include invoice entry processing, PO matching, vendor management, reimbursement and refund processing, and supplier account reconciliations. The environment is a fast-paced home improvement organization with tight deadlines and a heavy workload.

What You'll Own:

  • Process purchase order (PO) invoices accurately and in a timely manner

  • Handle non-PO invoice processing, ensuring proper coding and approvals

  • Execute payment processing while maintaining compliance with company policies

  • Manage vendor relationships, including onboarding, inquiries, and issue resolution

  • Perform statement reconciliations to ensure accuracy and completeness of accounts

  • Oversee expense management, including review and validation of submitted expenses

  • Conduct internal account reconciliations to identify and resolve discrepancies

  • Provide audit support by preparing documentation and responding to audit requests

What You'll Bring:

  • Experience in an Accounts Payable (AP) role, preferably within a shared services environment

  • Strong understanding of 3-way matching (PO, receipt, invoice) and experience handling inventory-related AP transactions

  • Proficiency in Excel and familiarity with ERP systems and AP software, including expense reimbursement and invoice workflow tools

  • Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment

  • Strong communication and interpersonal skills to effectively collaborate with vendors and cross-functional teams

  • High attention to detail with strong problem-solving abilities

  • A proactive, process improvement mindset with a focus on efficiency and accuracy

About Renuity
Renuity, headquartered in Charlotte, NC, is a leading home improvement services business with a rapidly expanding national footprint. Renuity currently operates across 36 states and has created hundreds of thousands of happier homeowners across the United States who have chosen Renuity for their home improvement needs. Renuity is redefining the home improvement experience with a focus on trust, innovation and customer-first service.


To learn more, visit Renuity's About Us page.

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Renuity and its affiliates are committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members. 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 Humanresources@renuityhome.com. 

If you have a question regarding your application, please contact TA@renuityhome.com

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About the Company

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Renuity