Accounts Payable / Accounts Receivable Specialist

Overview We are looking for a detail-oriented and motivated Accounts Payable / Accounts Receivable Specialist to join a growing construction company in Miami, FL. This role is ideal for someone who enjoys working in a fast-paced, hands‑on environment, managing financial processes while collaborating with project managers, vendors, and internal teams. You will play a key role in ensuring accurate billing, timely payments, and smooth financial operations across multiple construction projects. Salary $60,000 – $65,000 per year – Onsite – Miami, FL Key Responsibilities Process vendor invoices, subcontractor payments, and purchase orders. Prepare and submit customer invoices and progress billings. Track receivables and follow up on outstanding payments. Apply payments and reconcile accounts. Manage lien waivers, W-9s, and subcontractor documentation. Support job costing, budgeting, and financial tracking. Maintain records in QuickBooks and support Procore workflows. Collaborate with project managers, vendors, and internal teams. Qualifications 2+ years of AP/AR experience. Experience in construction, general contracting, or building industry. Strong understanding of job costing and construction billing. Experience with QuickBooks and Excel. Detail-oriented with strong organizational skills. Ability to manage multiple tasks in a fast-paced environment. Strong communication and problem‑solving skills. Skills Accounts Payable & Accounts Receivable Construction Billing & Job Costing Invoice Processing & Payment Reconciliation Vendor & Subcontractor Management Financial Recordkeeping & Reporting QuickBooks & Excel Cross-Functional Coordination Attention to Detail & Time Management #J-18808-Ljbffr