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DGB Americas Temp Accounts Payable Specialist

Job in Miami, Miami-Dade County, Florida, 33222, USA
Listing for: DOLCE&GABBANA
Full Time, Seasonal/Temporary position
Listed on 2025-12-01
Job specializations:
  • Accounting
    Accounting & Finance, Accounting Assistant
Job Description & How to Apply Below

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Job Title: Temporary Accounts Payable Specialist

Location: Miami, Florida

Reports to: Accounts Payable/Accounts Receivable Manager

Job Description:

At Dolce and Gabbana, a leader in the world of luxury fashion, we are looking for a proactive, organized, and multi-tasking Temp Accounts Payable Analyst/Coordinator to join our in-house Beauty Division. This is a key role in a high-growth environment, interacting daily with internal and external stakeholders. The ideal candidate is a highly skilled and experienced AP Specialist driven by an entrepreneurial spirit and a desire to positively impact the organization

Key Responsibilities:

• Process vendor invoices accurately and efficiently, ensuring proper coding and documentation

• Maintain up to date A/P aging reports and reconcile vendor statements

• Investigate, communicate, and resolve all PO vs. Invoice discrepancies

• Help maintain vendor relationships and internal partners, ensuring timely responses to inquiries and addressing any issues or disputes that may arise

• Create and maintain vendor master data files, ensuring all required documentation is collected and updated accordingly

• Prepare and present regular accounts payable reports to management, highlighting key metrics and trends

• Assist with Month End and Year End activities

• Manage the company's corporate T&E expense program and policy, ensuring compliance with company policies and guidelines

• Identify repetitive tasks within the team that can be automated using tools like Power Automate and Excel macros

Required Qualifications:

• Bachelor's Degree preferred (Accounting & Procurement experience a plus)

• Minimum of 3 years of experience in a high volume accounts payable role

• Strong Microsoft Excel skills

• Experience with ERP systems, especially SAP

• Strong knowledge of Generally Accepted Accounting Principles, AP best practices, and T&E Policies

• Proven experience in accounts payable, T&E, and procurement

Skills and Abilities:

• Self-starter with good judgment and ability to work independently

• Accountable for results, strives to meet and exceed expectations

• Strong problem-solving abilities with a focus on process improvement

• Ability to multitask and prioritize tasks in a fast-paced environment

• Highly organized and detail-oriented

• Strong written, verbal, and presentation skills

Seniority level
  • Seniority level

    Mid-Senior level
Employment type
  • Employment type

    Full-time
Job function
  • Job function

    Accounting/Auditing and Finance
  • Industries Retail Luxury Goods and Jewelry and Personal Care Product Manufacturing

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