Job Description
Join Miami Financial Solutions as a Part-Time Accounts Payable Clerk and become a vital part of our dynamic finance team! We're seeking a meticulous professional to manage invoice processing, vendor payments, and financial record-keeping in our downtown Miami office. This flexible 20-25 hour/week role offers competitive compensation and growth opportunities within a supportive environment. If you're detail-oriented with AP experience and ready to contribute to streamlined financial operations, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check runs and ACH processing
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
- Support audits with documentation and data analysis
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of accounting principles and AP cycles
- Excellent attention to detail and numerical accuracy
- Associate's degree in Accounting or related field preferred
- Ability to work independently with minimal supervision
- High school diploma or equivalent required