Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Miami! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and growth potential in a fast-paced environment. If you excel in accounting operations and thrive on precision, apply today to become a key player in our financial success.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage payment cycles including ACH, wire transfers, and checks
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on payment terms
- Support month-end closing procedures
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Ability to prioritize tasks in deadline-driven environments
- Excellent communication and problem-solving skills
- Experience with ERP systems (SAP/Oracle a plus)