Accounts Payable Clerk
$22.5 per hourCast Finance
Accounts Payable ClerkCast Finance is a modern accounting, bookkeeping, payroll, and advisory partner, built for today's entrepreneur. Our mission? Empower our Members to build stronger, smarter businesses through financial clarity, strategic partnership, and operational excellence. We're proudly tech-first, investing heavily in AI tools and automation so our team can focus on delivering human insights and making a real difference. We believe work should be challenging, meaningful, and a little bit playful. Join us and help reshape the future of financial services, one Member at a 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 role, you'll do more than just process payments, you'll ensure accuracy, uphold compliance, and build lasting partnerships with our members, their vendors, and our internal teams.What You'll AchieveEnsure timely and accurate processing of vendor invoices and payments, enabling our clients to maintain strong relationships with their suppliers and avoid service disruptions.Uphold financial accuracy by verifying vendor tax identification numbers, resolving purchase order discrepancies, and executing corrections swiftly to maintain compliance and trust.Maximize cost savings for clients by proactively identifying and capitalizing on early payment discounts and preventing unnecessary penalties or duplicate payments.Deliver clear, actionable weekly aging reports that support both internal team performance tracking and client visibility into outstanding liabilities.Serve as a reliable point of contact for vendor relations, establishing and nurturing partnerships that reflect well on our clients and support their operational success.Contribute to accurate and timely month-end close processes by reconciling accounts payable records and collaborating with finance teams to meet client reporting deadlines.Adapt quickly to changing client needs and internal priorities by taking on additional responsibilities as needed, always with a focus on delivering exceptional service outcomes.Who You Are2+ years of experience in accounts payable or accounting services.High School diploma required, degree in Business or Accounting preferred.Proficiency in QuickBooks Online (required), with experience in bill.com preferred.Proficient understanding of basic accounting principles.Excellent analytical skills with the ability to identify and resolve discrepancies.Strong organizational skills with the ability to manage multiple priorities and deadlines.Exceptional written and verbal communication skills.Ability to manage sensitive information with confidentiality and integrity.Tech-curious — you've used automation or AI tools to assist in your work and are ready to tell us all about it.What We OfferHybrid Work Model: Miami, FL 33127 (2 days per week in-office, with flexibility on in-office scheduling)Compensation: $22.50 per hour + annual bonus potentialReceive 100% coverage for your insurance plan(s) (health, dental, vision, STD, LTD, Life)Enjoy the benefit of unlimited PTO, sick days, and paid company holidaysEarn 401K plan eligibility with company matching at your 1-year anniversaryAccess to cutting edge AI tools - you'll be at the forefront, mastering technology that makes you more capable, more valuable, and ready for the future of financeAdditional DetailsThis is a full-time hourly, non-exempt positionApplicants must be currently authorized to work in the United States on a full-time basisWe are NOT able to provide work sponsorship at this time.Cast Finance's employment decisions are made without regard to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, sexual orientation, or any other legally protected status.
- ...Description 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...SuggestedWeekly payWork at office
- ...Accounts Payable SpecialistOneSpaWorld is seeking an Accounts Payable Specialist to join our Accounts Payable team. This role owns the full-cycle processing of a high volume of vendor invoices in NetSuite, from receipt and coding through approval routing, payment, and...SuggestedWork experience placement
- ...ADP, Inc. is seeking an Accounts Payable Clerk to process supplier invoices and ensure timely, accurate entry in the accounting system. You will review invoices for proper documentation, approvals, and correct coding, while resolving discrepancies with vendors and internal...Suggested
$60,000 - $65,000 per week
...Accounts Payable Specialist Coral Gables, FL, United States A large commercial real estate development company in Miami/Coral Gables with over 100 properties in the US. This is a Accounts Payable role onsite. Key: Must understand the accounts payable process....SuggestedRemote work- ...Club Med is currently seeking a skilled and dedicated Accounts Payable Specialist to handle accounts payable tasks, process invoices, and assist in maintaining accurate financial records. The individual will also be responsible for effectively communicating with clients...SuggestedWork at office
- ...AP SpecialistThe AP Specialist will support the accounting team on a variety of tasks such as but not limited to accounts payable management, invoice processing, handling expense accounts, bank/credit card reconciliation, generating reports, and assisting with end-of-year...Work at officeMonday to Friday
$24 - $25 per hour
...Job Title: Accounts Receivable & Accounts Payable AssociateJob 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 SpecialistAre you an experienced Accounts Payable Specialist looking to grow with a company that has a culture focused on what YOU value most? AND offers excellent benefits including Medical, Dental, Vision, and 401K? We have a job for you! Apply to this...
$24 - $25 per hour
...Accounts Receivable & Accounts Payable AssociateThe 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 receivable activities...Daily paidPermanent employmentContract workTemporary workWork at officeMonday to FridayFlexible hours- ...Quadel is seeking a detail-oriented Accounts Payable Specialist with 1-3 years of experience to support day-to-day financial operations. This role is responsible for processing invoices, reconciling accounts, and ensuring timely and accurate payments to vendors. KEY RESPONSIBILITIES...
$23 per hour
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. The ideal candidate will have strong hands‑on Accounts...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
$26 - $30 per hour
...Job Title: Accounts Payable Specialist Location: Doral, FL Type: Contract Compensation: $26.00 to $30.00/hr Work Model: Onsite Responsibilities • Review and maintain Accounts Payable inbox for incoming invoices from suppliers daily. • Match purchase...Contract workTemporary workLocal area- ...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...
- ...About the jobWe are seeking an experienced AR Collections Specialist to join our team. This role is ideal for someone with strong accounts receivable and collections experience, excellent attention to detail, and a consistent track record of employment.Responsibilities...Temporary workLocal area
- ...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 Specialist needed in Miami FL! Job 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....Permanent employmentContract workTemporary workWork at officeMonday to FridayFlexible hours- ...Highgate, a hospitality and real estate company, seeks an Accounts Receivable Clerk for the E11EVEN Club Hotel & Residences in Miami. You will support the Accounting and Finance team with AR tasks, posting receipts, and ensuring accurate revenue records. Ideal candidates...Hourly payFull time
$23 - $28 per hour
...Accounts Receivable SpecialistPrideStaff Financial is composed of proven winners, overachievers, cheerleaders, fist-bumpers and high-fivers. We love working together to bring out the very best in every client, associate and internal relationship! As an example of our...Hourly payImmediate start- ...Job Description Job Description Job description: Overview We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist with expertise in Yardi to join our finance team. In this vital role, you will be responsible for managing the full cycle...
- ...My client is looking for an Accounts Payable Specialist. The right candidate will have very strong AP and vendor management skills. Responsibilities include: High Volume full cycle AP Processing Experience working with and managing vendors Good and...Full timeWork at office
- ...posted here as they become available. Subscribe to our RSS feeds to receive instant updates as new positions become available. The Accounts Receivable Specialist manages customer billing and collections for construction projects. This position works with project...Contract work
- Job Description Job Description Lifeline Pharmaceuticals LLC Accounts Receivable Specialist Lifeline Pharmaceuticals Accounts Receivable Department is responsible for keeping the unpaid balances of its customers under proportional limits and aging intervals, contacting...Day shift
- Job Description Job Description Accounts Receivable Specialist Position Summary The Accounts Receivable Specialist is responsible for managing customer invoices and ensuring the timely and accurate submission of invoices through customer-specific billing portals. This...Work at office
- ...My client is looking for an Accounts Payable Specialist. The right candidate will have very strong AP and vendor management skills. Responsibilities include: High Volume full cycle AP Processing Experience working with and managing vendors Good and...Work at office
- 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
- 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 accounts by...Flexible hours
- ...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&...
$72k - $98k
...Seeking Senior Full Charge Bookkeeper / Real Estate Accountant for long term, stable position with a private single family at their Family... ...Multi-Entity Bookkeeping: Manage general ledgers, accounts payable/receivable, bank reconciliations, and journal entries across multiple...Full timeWork at office$55k - $70k
...Full Charge Bookkeeper Miami, FL | Full-Time | Onsite | $55,000–$70,000 + Benefits About the Role Our client, an established accounting practice, is adding a Senior Account Manager / Full Charge Bookkeeper to its Miami team. You'll own a portfolio of recurring clients...Full time
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