Accounts Payable Specialist; Bilingual; Vendor Reporting
Listed on 2026-10-06
-
Accounting
Accounting Assistant -
Language/Bilingual
LLC is seeking an Accounts Payable Coordinator in Miami, FL. This non-exempt role reports to the AP Manager and focuses on accurate PO/invoice processing and timely payments.
The candidate will maintain AP records, respond to vendor inquiries, and support audits while coordinating with Operations and other departments. The position requires at least 2 years of related experience, an associate degree, and strong bilingual English/Spanish communication.
We are seeking a motivated Accounts Payable Specialist (Bilingual) - Vendor Reporting to join LLC in Miami, FL, United States.
Are you ready to take on the Accounts Payable Specialist (Bilingual) - Vendor Reporting role at LLC?
We would love to welcome a new Accounts Payable Specialist (Bilingual) - Vendor Reporting to our organisation in Miami, FL, United States.
For the Accounts Payable Specialist (Bilingual) - Vendor Reporting position at LLC, we are reviewing applications now.
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