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