Job Description
Join our dynamic finance team in sunny Miami as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Immediate hire opportunity with competitive benefits and growth potential. Work in a fast-paced environment where your expertise directly impacts our operational success. Relocation assistance available for qualified candidates.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Resolve vendor payment discrepancies and disputes
- Maintain accurate AP records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong Excel skills (VLOOKUP, pivot tables)
- Associate degree in Accounting or Finance
- Excellent attention to detail and organization
- Ability to meet tight deadlines in high-volume environment
- Professional communication skills