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Accounts Payable (AP) Specialist

Role overview

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field
  • 2–4+ years of accounts payable or general accounting experience
  • Experience with ERP systems (Intacct preferred) and expense tools (e.g., Brex)
  • Strong understanding of AP processes, vendor management, and payment cycles

Responsibilities

  • Review purchase order (PO) requests for completeness and accuracy
  • Convert approved PO requests into purchase orders and invoices
  • Set up ACH batches in Intacct
  • Process vendor invoices accurately and timely in Intacct

Key facts

Other skills

  • Microsoft Excel
  • Detail Oriented
  • Organizational Skills
  • Time Management
  • Communication
  • Collaboration
  • Problem Solving

About the company

Del Playa Group logo

Del Playa Group

Del Playa Group (DPG) is a U.S.-based professional services firm specializing in accounting, finance, and audit solutions for businesses and CPA firms. We help clients expand capacity, strengthen controls, and elevate performance by combining three pillars: fractional CFO advisory, top offshore talent, and transformative technology. Headquartered in Orange County, California, DPG was founded by Noel Navarro, Darren Devine, and Steven Prohaska through the strategic merger of NS Auxilium, MN Advisory Services, and Devine Financial Solutions. The merger united two highly respected organizations with over a decade of collaboration, with a modern services platform that helps businesses scale efficiently while driving cost savings. By developing high-trust, long-term relationships with businesses and CPA firms, we deliver tailored recommendations. Our clients rely on us for everything from placing auditors on new engagements, building technology-enabled processes or moving entire accounting functions offshore. By paying above-market rates to our global team members, we attract and retain world-class professionals, while passing on cost savings to clients — creating a win-win model that delivers both margin and quality. Whether you’re building your first set of financial statements, implementing SOX controls, staffing a critical audit project, or evaluating ERP systems, we provide the right mix of people, process, and technology to meet your needs. At Del Playa Group, our mission is simple: help audit and finance teams do more with less, without compromising quality.

Company details

Company size11 - 50

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Job description

The Role

We are seeking a detail-oriented and highly organized Accounts Payable (AP) Specialist to support our U.S. operations. This role will be responsible for managing end-to-end accounts payable processes, purchase order workflows, expense reporting, and vendor compliance.

The ideal candidate is proactive, systems-savvy, and capable of managing high-volume transactions with accuracy and efficiency. You will play a key role in maintaining strong financial controls, ensuring timely payments, and supporting overall accounting operations.

Key Responsibilities:

Purchase Orders

•Review purchase order (PO) requests for completeness and accuracy
•Convert approved PO requests into purchase orders and invoices
•Ensure proper documentation and alignment with company policies

Accounts Payable
•Set up ACH batches in Intacct
•Process ACH payments through the bank
•Manage and monitor the shared “Accounts” email inbox
•Process vendor invoices accurately and timely in Intacct
•Post recurring bills and ensure proper coding
•Handle credit card transaction processing and reconciliation
•Perform W-9 verification via IRS website
•Prepare and post AP-related journal entries
•Support annual 1099 preparation and reporting

Expense Reporting (Brex)
•Set up and maintain Brex user accounts
•Review and validate Brex credit card charges
•Conduct weekly expense reimbursement reviews

Minimum Qualifications
Bachelor’s degree in Accounting, Finance, or a related field
2–4+ years of accounts payable or general accounting experience
Experience with ERP systems (Intacct preferred) and expense tools (e.g., Brex)
Strong understanding of AP processes, vendor management, and payment cycles
Familiarity with U.S. compliance requirements (W-9, 1099 reporting)
Proficiency in Microsoft Excel and Microsoft Office/365
Ability to work U.S. hours (PST) with flexibility as needed

Key Attributes for Success

Strong attention to detail and accuracy in high-volume processing
Excellent organizational and time management skills
Ability to work independently and meet deadlines
Strong communication skills, both written and verbal
High level of integrity and professionalism
Collaborative mindset with the ability to work cross-functionally
Proactive problem-solving and process improvement mindset

Perks and Benefits
Professional Development: Ongoing training and exposure to U.S. accounting practices
Career Growth: Clear progression path within the accounting organization
Global Exposure: Work closely with U.S.-based teams and clients
Work Flexibility: Remote work environment with collaborative tools

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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