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Accounts Payable Specialist

Job in Miami, Miami-Dade County, Florida, 33222, USA
Listing for: Ascendo-Resources
Full Time position
Listed on 2026-10-07
Job specializations:
  • Accounting
    Accounts Payable Clerk, Accounting & Finance, Accounting Assistant, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 52000 - 75000 USD Yearly USD 52000.00 75000.00 YEAR
Job Description & How to Apply Below
Accounts Payable Specialist

Location: Miami, FL
Employment Type: Full-Time

Position Overview

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.

Key Responsibilities
  • 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.

Qualifications
  • 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.

Ideal Candidate

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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