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Accounting Specialist; AP​/AR Miami, FL

Job in Miami, Miami-Dade County, Florida, 33101, USA
Listing for: Robert Half
Full Time position
Listed on 2026-07-22
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 65000 - 70000 USD Yearly USD 65000.00 70000.00 YEAR
Job Description & How to Apply Below
Position: Accounting Specialist (AP/AR) Job in Miami, FL | Robert Half

Accounting Specialist

We are looking for an Accounting Specialist to support day-to-day payables and receivables operations for a wholesale distribution business in Miami, Florida. This role is ideal for someone who can keep financial records accurate, stay on top of vendor and customer transactions, and provide dependable reporting for leadership. The position offers the opportunity to work in a collaborative environment that values long-term growth and strong financial discipline.

Location:

Brickell

Schedule:

Mon-Thurs 9-6pm or 8:30–5:30;
Remote on Fridays 9:00-3:00

Salary $65,000-$70,000

Benefits: 100% Medical paid for employee, Paid vacation, Holidays, 401k and More!

Keys to this role:

  • Full cycle accounts payable and receivables process is required
  • Proficiency in both English and Spanish is required
  • Experience working with major retailers for wholesale distribution is a plus
  • Experience working with Int'l vendors from Italy, Spain. Chile, France & Argentina is a plus

Responsibilities:

• Oversee the full accounts payable cycle, including reviewing, entering, and processing vendor invoices to ensure accurate and timely payment.

• Manage accounts receivable activities by issuing customer invoices, tracking incoming payments, and following up on overdue balances.

• Record and verify import-related costs such as freight, insurance, and other charges tied to purchased goods.

• Prepare regular financial summaries and operational reports, including accounts receivable aging, payable activity, and profit margin analysis.

• Reconcile bank transactions and account balances to maintain reliable and up-to-date financial records.

• Partner with vendors, customers, and internal teams to investigate discrepancies and resolve billing or payment concerns promptly.

• Support month-end and year-end close activities by organizing entries, confirming balances, and assisting with required documentation.

• Maintain orderly financial files and provide audit support by supplying records and information when needed.

Strong communication skills in both English and Spanish is highly essential for this role.

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