Accounts Payable Specialist
Listed on 2026-10-07
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Accounting
Accounts Payable Clerk, Accounting & Finance, Accounting Assistant, Accounts Receivable/ Collections
Location: Miami, FL
Employment Type: Full-Time
We are partnering with a fast-growing organization in the hospitality industry to identify an experienced Accounts Payable Specialist
. This individual will support a high-volume, multi-location operation and play a key role in ensuring invoices, vendor payments, and expense-related transactions are processed accurately and efficiently.
The ideal candidate has hands-on experience with Restaurant
365 (R365) and is comfortable working in a fast-paced environment with a high volume of vendors and transactions. Experience with in the restaurant, hospitality, or other multi-unit industry is strongly preferred.
Manage the full-cycle accounts payable process, including invoice entry, coding, approvals, and payment processing.
Process a high volume of invoices across multiple locations and legal entities.
Utilize Restaurant
365 (R365) for invoice processing, vendor management, and AP-related activities.Review invoices for appropriate coding, approvals, supporting documentation, and accuracy.
Reconcile vendor statements and research and resolve invoice or payment discrepancies.
Maintain accurate vendor records, including W-9s and payment information.
Coordinate with restaurant/location managers and corporate teams to resolve outstanding invoices and approval issues.
Prepare and process weekly payment runs, including ACH, checks, and other electronic payments.
Assist with month-end close, including AP reconciliations, accruals, and outstanding invoice review.
Respond to vendor inquiries and maintain strong vendor relationships.
Support continuous improvements to AP processes and internal controls.
2+ years of accounts payable or related accounting experience.
Hands-on Restaurant
365 (R365) experience required.Experience working in a high-volume, multi-location environment strongly preferred.
Restaurant, hospitality, retail, or food & beverage industry experience is a plus.
Strong understanding of accounts payable processes and basic accounting principles.
Proficiency with Microsoft Excel.
Strong attention to detail and organizational skills.
Ability to manage multiple priorities and deadlines in a fast-paced environment.
Strong communication and problem-solving skills.
The ideal candidate is detail-oriented, organized, and comfortable operating in a rapidly growing environment. They understand the complexities of AP within a multi-unit business and can confidently navigate Restaurant
365 while maintaining accuracy and responsiveness across a large volume of transactions.
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