Job Description
Join our dynamic finance team immediately! We're seeking a meticulous Accounts Payable Clerk to streamline vendor payments and maintain financial accuracy in our Miami headquarters. This urgent opening offers a fast-track to join a Fortune 500 company with exceptional growth opportunities. Enjoy competitive compensation, comprehensive benefits, and a vibrant downtown Miami work environment. Apply today and start your finance career tomorrow!
Responsibilities
- Process high-volume vendor invoices and expense reports within 24-hour SLAs
- Reconcile AP sub-ledgers and resolve discrepancies using SAP/Oracle systems
- Coordinate with procurement on 3-way matching for PO/invoice/receipt validation
- Execute ACH/wire transfers and manage vendor payment terms optimization
- Assist in month-end closing with AP reconciliations and accrual entries
- Conduct internal audits for compliance with SOX controls
Qualifications
- 3+ years of hands-on AP experience with high-volume processing
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Associate's degree in Accounting/Finance or equivalent experience
- Certification in AP (APCP) preferred
- Exceptional attention to detail with 0.1% error tolerance