Job Description
Join our dynamic finance team in Miami as a Direct Hire Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This full-time role offers competitive compensation and growth opportunities within a supportive environment. If you thrive in fast-paced settings and have a passion for financial precision, apply today to become part of our award-winning organization.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and finance teams for payment approvals
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures
- Support internal audits and financial reporting
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume payment processing
- Excellent communication and problem-solving abilities