Accounts Payable Clerk

Description

We are looking for an Accounts Payable Specialist to support day-to-day payment operations and help maintain accurate financial records at our corporate office of a Real Estate property management company in Coral Gables. This position is well suited to someone who is detail-oriented, organized, and confident handling high volumes of invoices in a fast-paced environment. The ideal candidate will play an important role in keeping vendor payments timely, documentation complete, and accounts payable activities running smoothly.

Responsibilities:

- Review incoming invoices for accuracy, completeness, and proper approval before processing payments.

- Assign the correct accounting codes to invoices and enter payment details into the accounting system with precision.

- Manage the full invoice workflow from receipt through posting, ensuring transactions are recorded in a timely manner.

- Prepare and support routine check runs while confirming payment amounts and vendor information are correct.

- Reconcile invoice records with purchase documentation and resolve discrepancies by coordinating with internal teams or vendors.

- Maintain organized accounts payable files and documentation to support audits, reporting, and internal controls.

- Monitor payment schedules to help ensure obligations are met according to agreed terms and deadlines.

INTERESTED AND QUALIFIED CANDIDATES SHOULD APPLY AND CALL/TEXT STEFANIE FURNISS  

Requirements

- At least 3 years of experience in accounts payable or a closely related accounting support role.

- Hands-on experience processing invoices in a high-volume environment with strong attention to detail.

- Ability to apply accurate coding to invoices and maintain consistency across financial records.

- Experience assisting with check runs and supporting timely vendor payments.

- Solid understanding of standard accounts payable procedures, documentation, and recordkeeping practices.

- Strong organizational skills with the ability to manage multiple tasks and meet deadlines.

- Proficiency with accounting software and Microsoft Office applications, particularly Excel. BONUS POINTS FOR EXPERIENCE WITH YARDI

INTERESTED AND QUALIFIED CANDIDATES SHOULD APPLY AND CALL/TEXT STEFANIE FURNISS  

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