Accounts Payable Clerk
Miami Jewish Health
Brief Description Miami Jewish Health is one of the largest providers of healthcare and living options for aging adults in the Southeast. Our main campus is located on 20+ acres just north of mid-town Miami, and is home to our support departments like Finance, Accounting, Human Resources, Marketing and more. Join us now to do purposeful work with our diverse and respectful team. Job Title Accounts Payable Clerk Job Summary Reviews, researches, and processes vendor invoices and voucher requisitions adhering to accounting policies and procedures in a timely and accurate manner. Coordinates the workflow for the Accounts Payable Department. Essential Job Functions Open, review and sort mail. Handles all vendor correspondence via phone or email. Process invoices and check requests per established department protocol. Resolve invoice discrepancies and outstanding issues on vendor statement. Maintain records and supporting documentation/backup per department protocol. Maintain vendor master files and ensures that all information is kept current. Performs assigned research/tasks in support of the accounts payable function. Work closely with cross-functional teams, including but not limited to procurement and finance, to resolve any discrepancies and ensure smooth workflow. Participates in department meetings and in-services as necessary. Meet deadlines for invoice processing and payment disbursement. Prepare and process payment runs, including checks, ACH payments. Job Requirements High School Diploma or equivalent Experience Minimum four years of Accounts Payable experience with automated accounts payables system Experience with Microsoft Office, Oracle NetSuite and ESKER preferred. Licenses/Certifications N/A Abilities Required Strong communication and organizational skills Microsoft Word and Excel knowledge necessary Able to work independently and collaboratively in a team environment. Ability to multi-task Skill in operating phones, personal computer, and other IT systems Preferred bilingual (English/Spanish) Organizational Expectations Ensures that resident’s/patient’s rights are adhered to Demonstrates professionalism and accountability Demonstrates a caring attitude consistent with Miami Jewish EmpathicareSM toward MJH residents, patients, family members, employees, and other facility guests Demonstrates excellent communication skills Ensures confidentiality and security of patients’ medical information Identifies and utilizes appropriate channels of communication Able to speak, read and write English Able to think and act calmly to meet unusual occurrences of the job Adheres to the organization’s Mission, Vision and Values Participates in departmental activities, meetings and in-services and follows established guidelines Maintains a safe working environment The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed. We believe in the power of empathy, the value of relationships and the importance of a life well-lived. Come see why Miami Jewish Health is unlike anywhere you’ve ever worked before. We offer competitive compensation, medical/dental/vision coverage and a 403(b)-retirement savings plan for eligible full and part-time positions, free on-campus parking, an onsite fitness center and more. Miami Jewish Health provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. #J-18808-Ljbffr
$42k
...exceed their expectations. Our client is now looking for a skilled Accounts Payable Specialist. If you are an enthusiastic and detail-oriented professional with proven experience as an Accounts Payable Clerk, we want to hear from you. You will help us keep growing and we...SuggestedPermanent employmentFull timeWork experience placementMonday to Friday$22.5 per hour
...About Cast Finance Cast Finance is a modern accounting, bookkeeping, payroll, and advisory partner, built for today’s entrepreneur.... ...time. We are seeking a proactive and detail-oriented Accounts Payable Clerk to play a key role in our growing finance team. In this hybrid...SuggestedHourly payFull timeWork at officeMonday to Friday2 days per week- ...good communication skills to work well with other members of the accounting team and to communicate effectively with customers and vendors... ...Processing payments to vendors Reconciling accounts payable statements Researching and resolving invoice discrepancies and...SuggestedWork at office
- ...offices throughout Florida, New York, New Jersey, Pennsylvania, California, and Georgia. We currently have an opening for an Accounts Payable Clerk in our Miami office. About the Role We are seeking a detail-oriented Accounts Payable Clerk to join the Lydecker team. The...SuggestedHourly payWork at officeLocal areaFlexible hours
- ...in the U.S. as well as patients seeking care globally outside of their country of origin. We are currently looking for an Accounts Payable Clerk. Responsibilities Reviews claims for accuracy and regulatory guidelines including proper payment authorization, documentation...Suggested
$25 - $32 per hour
...About the job Data Entry/Accounts Payable Clerk Salary: $25 - $32 an hour Job Type: Full-time At Adams Homes, we like to create win-win situations for our employees, craftsmen, and our clients. For the last 30 years, our success is based upon keeping things simple along...Full timeWork at officeWork from homeMonday to FridayNight shiftWeekend work- ...Job Description Accounts Payable Clerk Job Description: The Accounts Payable Clerk will be primarily responsible for acquiring and processing invoices, assisting in the reconciliation of accounts, and ensuring timely payments or receipts from vendors and customers...For subcontractorWork at office
- ...as Miami, Fort Lauderdale, and Boynton Beach. Role Description This is a full-time, on-site role located in Miami, FL for an Accounts Payable Specialist. The Accounts Payable Specialist will handle tasks such as processing invoices, managing payment schedules, creating...Full timeWork at office
$24 - $25 per hour
...Job Title: Accounts Receivable & Accounts Payable Associate Job Description The Accounts Receivable & Accounts Payable Associate plays a key role on the Finance team by ensuring the accuracy and integrity of financial transactions. The position focuses primarily on accounts...Daily paidPermanent employmentContract workTemporary workWork at officeMonday to FridayFlexible hours- ...Accounts Payable Specialist Position Summary Spanish Broadcasting System is seeking a detail-oriented Accounts Payables Specialist to join our team for the efficient maintenance and processing of accounts payable transactions. The ideal candidate will have a background...Work at office
- 21 Air LLC. is seeking an Accounts Payable professional in Florida to verify invoices, process vendor payments, and reconcile accounts payable statements. The role emphasizes attention to detail and strong communication with vendors and internal staff. The ideal candidate...
$60k - $65k
...Title: Accounts Payable Specialist Location: Coral Gables, FL (Hybrid Role) Compensation: $60,000 – $65,000 USD plus annual bonus About The Company And Accounts Payable Specialist Role Stable, growing property management company with a friendly team Offers tuition reimbursement...$45k - $55k
...Job Title: Accounts Payable Associate Location: Miami, Florida Type: Direct Hire Compensation: $45,000.00 - $55,000.00 Contractor Work Model: Onsite Hours: 40.0 Responsibilities Prepare, review, and process Housing Assistance Payment (HAP) data files, ensuring all payment...Contract workFor contractorsLocal area$23 per hour
...Job Description Job Description Accounts Payable Specialist Location: Medley, FL – 100% On-Site Schedule: Monday–Friday, 9:00 AM–5:00 PM Pay: $23.00 per hour We are seeking an experienced Accounts Payable Specialist for a busy operation in Medley, FL...Hourly payMonday to Friday- ...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Professional West Chester, OH, US SES offers eligible employees comprehensive benefits packaging...Daily paidFull timeContract workLocal areaNight shift
- ...Fast-growing national distributor of hospitality electronics and equipment is seeking a strong Accounts Receivable Specialist to manage high-volume collections and credit risk. This is not a basic AR role. The company extends lines of credit to customers, so you’ll be...
$55.7k - $83.5k
...terminals to marine services and industrial parks as well as technology-driven customer solutions.This role will manage customer accounts, perform collections and credit functions, and ensure timely, accurate processing of accounts receivable activities. The ideal candidate...Full timeTemporary workWork at officeLocal areaWorldwideShift work- ...Position Summary We are seeking a detail-oriented Accounts Receivable Specialist to join our Accounting team. This position will be primarily responsible for customer payments, collections, sales discounts, deduction management, account reconciliations, and maintaining...
$24 - $25 per hour
...Job Title: Accounts Receivable SpecialistJob Description The Accounts Receivable/Collections Specialist plays a key role in managing the organization’s receivables by coordinating customer billing, collections outreach, and account reconciliation. This position partners...Permanent employmentContract workTemporary workWork at officeMonday to FridayFlexible hours- ...A financial services company in Miami seeks an Accounts Receivable Specialist to manage the complete billing cycle and customer payments. The ideal candidate should have an Associate's Degree and relevant experience in billing and invoicing. Strong communication skills...Full timeWork at officeMonday to Friday
- ...Are you experienced in medical billing and accounts receivable follow-up? We're looking for a detail-oriented AR/Denial Management specialist to join a healthcare billing team. Requirements Medical billing claims or accounts receivable experience; basic understanding...Weekly payTemporary workWeekend work
- ...reporting, and AP reconciliations. Review and process Expense reports Reconcile vendor statements to ensure all outstanding invoices are accounted for. Work closely with Operations and Store Support teams to validate expenses and allocate costs appropriately to store-level P&...
- ...Job Description Job Description The Account Payables Specialist is responsible for all Accounts Payable related administrative functions. Duties and responsibilities Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor...Flexible hours
- ...The ideal candidate will have law firm accounts payable experience. Strong organizational skills and an ability to accurately plan, track, record and reconcile vendor expenses is key. This candidate should have experience working across a variety of platforms and comfort...Work at office
- ...The Accounts Payable / Accounts Receivable Clerk is responsible for performing hands-on, full-cycle AP and AR functions in a fast-paced mortgage company environment. Working 5 days a week in the office, this role ensures accurate, timely processing of vendor invoices...Weekly payFull timeWork at office
- ...deemed necessary by supervisory personnel. Processing full payable cycle including GL coding, vouching, & releasing payments .... ...Presenting cash position & disbursement reports to Senior Accountants for review Prepare and process check disbursements along with...Permanent employmentFull time
- ...Obtains and records financial data for use in maintaining accounting records by performing the following duties. ESSENTIAL DUTIES... ...Codes and prepares invoices for data entry. Enters accounts payable invoices to the system for payment. Enters material receiving...Full timeWork at office
$58k - $63k
...Overview Accounts Receivable Specialist - hybrid (2 days home/3 days in-office) located in Florida 33054. This range is provided by Michael Aaron Staffing, LLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base...Full timeTemporary workWork at office$50k - $60k
...Ensure compliance with established payroll processing and payment deadlines. Basic Qualifications Bachelor's degree in Accounting, Business Administration, Finance, Human Resources, or a related field. Minimum 2 years of payroll experience. Experience processing...Local area- Are you ready to be part of something Extraordinary? Look no further than Harvard is the largest family-owned provider of premier commercial janitorial and professional security services in the United States. We believe in the power of our people. Here, every team member...Work at office
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