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Accounts Payable Clerk

  • Miami, FL, United States

$42,000 to $50,000 USD / year

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Job details

Pay
$42,000 to $50,000 USD / year
Apply by
Experience
At least 3 years of experience in accounts payable or a closely related accounting support role.
Posting language
English
Posted

Original job description

We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a busy team in Miami, Florida. This position is ideal for someone who is organized, detail-oriented, and confident handling invoice review, payment processing, and vendor-related documentation. The role requires strong familiarity with accounts payable procedures and the ability to work accurately within Yardi while helping maintain timely and reliable financial records. THIS IS A FULL-TIME ON SITE ROLE IN CORAL GABLES. Benefits and Parking are included. Billingual required.

Responsibilities:

  • Review incoming invoices for accuracy, assign the appropriate coding, and prepare them for timely entry into the system.
  • Process accounts payable transactions efficiently while ensuring supporting documentation is complete and properly matched.
  • Coordinate routine check runs and help confirm payments are issued according to established schedules and approvals.
  • Enter invoice details into Yardi and maintain accurate records to support reporting and audit readiness.
  • Communicate with vendors and internal staff to resolve billing discrepancies, missing information, or payment questions.
  • Monitor payable activity to help keep files organized, current, and aligned with company accounting procedures.

THIS ROLE WILL HIRE NOW 11/2026. Interested and qualified candidates should apply and reach out to Stefanie Furniss via text 786-897-7903

  • At least 3 years of experience in accounts payable or a closely related accounting support role.
  • Hands-on experience coding invoices and managing high-volume invoice processing tasks.
  • Working knowledge of check run procedures and general payment workflows.
  • Proficiency with Yardi for invoice entry, tracking, and accounts payable support.
  • Strong attention to detail with the ability to identify errors and maintain accurate financial records.
  • Bilingual communication skills are preferred.
  • Ability to manage deadlines, stay organized, and handle multiple priorities effectively.

THIS ROLE WILL HIRE NOW 11/2026. Interested and qualified candidates should apply and reach out to Stefanie Furniss via text 786-897-7903

More about this job

Skills

  • Accounts payable
  • Yardi
  • Documentation
  • Reporting
  • Attention to detail
  • Bilingualism
  • Communication skills

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