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Accounts Payable Coordinator
Job in
Miami, Miami-Dade County, Florida, 33126, USA
Listed on 2026-09-03
Listing for:
Robert Half
Seasonal/Temporary
position Listed on 2026-09-03
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Payable Clerk
Job Description & How to Apply Below
We are looking for an Accounts Payable Coordinator to join our team in Miami, Florida in a contract capacity with the potential for a long-term opportunity. This hybrid opportunity is ideal for an accounting specialist who can manage employee reimbursement activity, support payment processing, and maintain accurate financial records. The role will play an important part in ensuring timely handling of payables, patient refund disbursements, and partner allowance tracking while working closely with internal stakeholders.
Responsibilities:
- Review and process employee expense submissions with a strong focus on accuracy, policy compliance, and timely reimbursement.
- Prepare and distribute patient refund checks while maintaining organized documentation and payment records.
- Monitor and reconcile allowance activity related to physician partners to ensure balances and transactions are properly tracked.
- Code invoices and related payable items to the appropriate accounts and supporting documentation.
- Assist with check run preparation and confirm payments are completed according to established schedules.
- Handle travel reimbursement requests and verify submitted expenses meet company guidelines.
- Maintain clear records of accounts payable transactions and respond to routine questions from employees and internal departments.
- Support day-to-day accounts payable operations in a hybrid work environment while meeting deadlines and quality standards.
If interested, please send a copy of your updated resume to cristina.arguello@roberthalf
Requirements - At least 3 years of experience in accounts payable or a closely related accounting support role.
- Hands-on experience processing expense reports, employee reimbursements, and payable transactions.
- Familiarity with invoice coding, check runs, and refund payment processing.
- Ability to manage detailed financial information with a high level of accuracy and organization.
- Experience supporting travel reimbursements and reviewing expenses for policy compliance.
- Strong communication skills and the ability to work effectively with employees and internal business partners.
- Proficiency with standard accounting systems and Microsoft Office applications, especially Excel.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app () and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit for more information.
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