Description
We are seeking a detail-oriented and dependable Accounts Payable Specialist to join a growing finance team in Miami, Florida. The ideal candidate will have strong invoice processing experience, excellent organizational skills, and the ability to work in a fast-paced environment while maintaining accuracy.
Requirements
Key Responsibilities

+ Process high-volume vendor invoices accurately and timely

+ Match purchase orders, invoices, and receipts (3-way matching)

+ Reconcile vendor statements and resolve discrepancies

+ Prepare and process weekly check runs and ACH/wire payments

+ Maintain accurate AP records and documentation

+ Communicate with vendors regarding payment inquiries

+ Assist with month-end closing activities and reporting

+ Ensure compliance with company policies and accounting procedures

Qualifications

+ 2+ years of Accounts Payable experience