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Cornerstone Solutions GroupPosted 2 weeks ago

AP Specialist

$40,000–$45,000 year

On-siteDade City, Florida, United States

Full TimeAssociates DegreeMedium

Job Summary

Enter vendor invoices for multiple entities in Sage Intacct with accurate GL coding and dimension tagging. Perform 3-way PO matches before entering bills, obtain and maintain W-9s and insurance certificates, and route invoices through entity-specific approval workflows. Own the AP Aging review to ensure timely vendor payments, assist with year-end 1099 preparation, and support month-end close activities. Handle occasional in-office tasks including mail and subcontractor lien waiver processes. This detail-first role requires 1+ years of AP experience, strong accuracy in high-volume data entry, and familiarity with Sage Intacct. Based in Dade City, FL, you will join a shared services team supporting five entities across construction, retail, and design sectors.

Required Qualifications

  • 1+ years of accounts payable or accounting experience
  • Demonstrated accuracy and attention to detail in high-volume data entry
  • Must be able to work in our Dade City, FL office

Desired Qualifications

  • Experience with Sage Intacct preferred
  • Experience with another ERP (QuickBooks, NetSuite, Sage 300) considered
  • Familiarity with construction AP — subcontractor invoices, lien waivers, and PO matching
  • Intermediate Excel skills
  • Organized and systematic
  • Strong written communication skills for vendor correspondence
  • Comfortable following established processes but able to identify when improvement is needed

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