Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Specialist

Alliance Ground International

Job Description Do you enjoy working in a fast-paced, safety-obsessed aviation environment? The Accounting Clerk will support the accounting department by performing a variety of clerical and administrative tasks, including maintaining financial records, processing transactions, and reconciling accounts. This role is critical to ensuring the accuracy and efficiency of day-to-day financial operations. The ideal candidate is detail-oriented, organized, and possesses a solid understanding of basic accounting principles. Alliance Ground International (AGI) is one of the largest independently owned ground handling companies providing services to 100+ airlines in 61 airports across the U.S. and Canada. We are the home to over 12,000 team members supporting over 1.5B Kilos and over 400K departures. Our Ground division has a strong reputation for aviation ground services. We are committed to providing the highest quality service and continuing our outstanding safety track record. As we continue to grow, we only look for the best in the industry. Job Responsibilities Transaction Processing Assist with data entry of daily financial transactions into the accounting system. Process accounts payable (AP) and accounts receivable (AR) transactions, including issuing invoices, posting payments, and preparing checks. Record expenses, receipts, and other financial data with accuracy. Reconciliation & Reporting Reconcile bank statements, credit card accounts, and other financial accounts on a regular basis. Assist in preparing financial reports, such as balance sheets, profit and loss statements, and aging reports. Maintain and organize records of financial transactions, invoices, and statements. Administrative Support File and manage accounting documents physically and digitally. Assist in answering inquiries related to accounting transactions from internal and external stakeholders. Support month-end and year-end closing processes. Compliance & Accuracy Ensure all financial data is entered accurately and complies with company policies and accounting standards. Support audits by providing requested documentation and data. Other Duties Perform additional accounting tasks as assigned by management. Assist with special projects as needed, such as process improvements or system upgrades. Safety, Security and Compliance Take reasonable care for the health, wellbeing, safety, and security of themselves and of others who may be affected by their actions or omissions while at work. Cooperate with their manager / supervisor to allow them to perform or comply with any legal requirements imposed on the company. Not intentionally or recklessly interfere with or misuse anything provided by the company in the interests of health, wellbeing, safety, security, or welfare reasons. Inform their manager / supervisor of any work situation, equipment, or activity that represents a serious or immediate danger to health, wellbeing, safety, and security. Report any hazards, near misses, incidents, accidents, or dangerous occurrences to their manager / supervisor, who will then follow the procedures contained in company and carrier Safety and Security procedures. Carry out work in accordance with information and training provided and any specific health, wellbeing, safety, and security rules or procedures. Fully understand AGI Health & Safety and Security policies. Attend training courses as may be required by AGI. Physical Requirements Accounting clerks must be able to occasionally lift / carry / push / pull and move items 10 pounds (or more. Must be able to use close vision and sit for long periods of time. Qualifications & Skills Education High school diploma or equivalent required. Associate's degree in accounting, Finance, or related field preferred. If work location is in the United States, must have authorization to work in the United States as defined by the Immigration Reform Act of 1986. If work location is in Canada, must have authorization to work in Canada as defined by the Immigration and Refugee Protection Act (IRPA) of 2001. Experience 1-2 years of experience in a similar accounting or bookkeeping role. Familiarity with accounting software (e.g., QuickBooks, SAP, NetSuite) and MS Office Suite, especially Excel. Skills Solid understanding of basic accounting principles. Excellent data entry and organizational skills with a strong attention to detail. Ability to manage multiple tasks efficiently and meet deadlines. Strong communication and problem-solving skills. Preferred Qualifications Experience in accounts payable, accounts receivable, or general ledger work. Familiarity with ERP systems and cloud-based accounting platforms. Knowledge of tax compliance and financial regulations. Benefits AGI offers a comprehensive benefit package for all employees, including paid vacation and medical / dental / vision for full-time qualified employees as well as medical coverage for part time employees. AGI also provides free uniforms and free on-the-job training to all employees. Additional benefits include company-matched 401(k) program, company-paid employee assistance program, voluntary life insurance, and travel discounts on car rentals, hotels, and cruises to name a few. The successful AGI team member brings their "A" game every day with energy and enthusiasm, respect for their team, and the highest regard for safety! Alliance Ground International is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. AGI is committed to equal opportunity employment regardless of race, color, ancestry, religion, sex, national, origin, sexual orientation, age, citizenship, marital status, disability or veteran status. #J-18808-Ljbffr

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Doral, FL vacancy
  • $60k - $65k

     ...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... 
    Suggested
    For subcontractor

    Roman Health Pharmacy LLC

    Doral, FL
    a month ago
  • $42k

     ...needs and creating strategies to continuously meet or 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... 
    Suggested
    Permanent employment
    Full time
    Work experience placement
    Monday to Friday

    DoPayroll

    Doral, FL
    1 day ago
  •  ...First Source Capital Mortgage, Inc. is seeking an Accounts Payable Clerk to support the accounting team. The role involves filing, coding invoices, and entering payables into the system to ensure timely payments. The ideal candidate will have a high school diploma (or... 
    Suggested

    First Source Capital Mortgage Inc

    Doral, FL
    4 days ago
  •  ...healthcare organization with multiple specialties, including Wound Care, Cardiology, and Internal Medicine. We’re looking for an Accounts Payable Specialist to join our accounting team and help with day-to-day financial operations. Who We're Looking For We want someone with... 
    Suggested
    Weekly pay
    Contract work

    Nova Medical Services

    Doral, FL
    16 hours ago
  •  ...across various specialties including Wound Care, Cardiology, Internal Medicine, and more. Position Summary We are seeking an Accounts Payable Specialist to join our dynamic accounting department and support our revenue cycle operations. The role is responsible for... 
    Suggested
    Weekly pay
    Contract work
    Work at office
    Monday to Friday

    Deutsche Structured Finance

    Doral, FL
    4 days ago
  •  ...different kind of stay through awesome people, smart design and the creative use of technology. Location YOTEL Miami Position Accounts Payable Specialist Job Summary We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team. Oversees... 
    Weekly pay
    Full time
    Contract work
    Part time
    Shift work

    YOTEL

    Doral, FL
    4 days ago
  •  ...known for its collaborative culture, excellent benefits, and long‑term career opportunities. We are seeking a detail‑oriented Accounts Payable Coordinator to play a key role in the firm’s accounting team. This is an excellent opportunity for an experienced AP professional... 
    Temporary work

    TEEMA Solutions Group

    Doral, FL
    2 days ago
  •  ...Position Summary The Accounts Payable Specialist is responsible for the accurate and timely processing of invoices, vendor payments, and expense reimbursements for a multi-location Ear, Nose, and Throat (ENT) Management Services Organization (MSO). This position works... 
    Weekly pay

    Elevate ENT Partners

    Hialeah Gardens, FL
    2 days ago
  • $25 - $26 per hour

     ...Acquisition Firm We are seeking a detail‑oriented and organized Accounts Payable professional to support the Finance team’s daily operations....  ...a Talent Acquisition Firm by 2x Get notified about new Accounts Payable Specialist jobs in Coral Gables, FL . #J-18808-Ljbffr... 
    Temporary work
    Work at office

    New Edge Associates a Talent Acquisition Firm

    Coral Gables, FL
    2 days ago
  •  ...About the job Accounts Payable Specialist A largecommercial real estate development company in Miami/Coral Gableswith over 100 properties in the US. This is a Accounts Payable role onsite. Key: Must understand the accounts payable process. All payables come to a general... 
    Remote work

    HR Exchange

    Coral Gables, FL
    4 days ago
  •  ...Obtains and records financial data for use in maintaining accounting records by performing the following duties. ESSENTIAL DUTIES AND...  .... Codes and prepares invoices for data entry. Enters accounts payable invoices to the system for payment. Enters material receiving... 
    Work at office

    First Source Capital Mortgage Inc

    Doral, FL
    2 days ago
  •  ...Role Overview: The Miami office of Kubicki Draper is in search of an Accounts Payable Clerk with three or more years of experience. Qualified candidates should have high volume A/P experience, ability to work within a fast paced environment, and require minimal supervision... 
    Work at office

    Kubicki Draper

    Doral, FL
    1 day ago
  •  ...Metric Engineering is looking for Accounts Payable (AP) Clerk to join our Miami office! The Accounts Payable Clerk will support our financial operations by ensuring vendor invoices, payments, and expense records are accurate, timely, and properly documented. Key Responsibilities... 
    Work at office
    Local area

    Metric Engineering

    Doral, FL
    11 days ago
  •  ...of our company and the communities we build. Join us and be part of something bigger—Building for Life. Position Summary The Accounts Payable clerk is responsible for receiving, processing, verifying and paying invoices, supporting the accounting manager of the entity... 

    Bouygues Construction SA

    Doral, FL
    3 days ago
  •  ...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... 
    Work at office

    21 Air, LLC

    Doral, FL
    3 days ago
  • $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 work
    For contractors
    Local area

    System One

    Doral, FL
    3 days ago
  • $60k

     ...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA  Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is... 
    Full time
    Work at office
    Local area
    Remote work
    Work from home
    Flexible hours
    2 days per week

    GrabJobs

    Hialeah, FL
    22 hours ago
  •  ...development and has been continuously transforming South Florida into the prosperous metropolis we know today. We are looking for an Accounts Payable Clerk to join the team! The Accounts Payable Clerk will be responsible for ensuring all company invoices are properly recorded... 
    Work at office
    Flexible hours

    Terra.com

    Doral, FL
    22 hours ago
  • $62k - $88k

     ...Position: Accounts Payable Specialist II Location: US (Remote) Reports to: Assistant Controller About Us HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence... 
    Remote work

    GrabJobs

    Hialeah, FL
    4 days ago
  •  ...Join to apply for the Accounts Receivable Specialist role at Kaseya Responsibilities Generate, review, and distribute invoices for services rendered Monitor customer accounts, track incoming payments, and follow up on overdue balances . Reconcile accounts to ensure payments... 
    Full time

    Kaseya

    Doral, FL
    4 days ago
  •  ...Lumesse is seeking a Credit Representative to manage accounts receivable and collections in Miami, Florida. You will collaborate with internal teams and external partners to ensure financial accuracy and deliver excellent customer service. Candidates should have an associate... 
    Work at office

    Lumesse

    Doral, FL
    1 day ago
  •  ...on, collect, and allocate payments. Carry out billing, collection and reporting activities according to specific deadlines. Perform account reconciliations. Monitor customer account details for non‑payments, delayed payments and other irregularities. Research and resolve... 
    Work experience placement
    Flexible hours
    Night shift

    Hilton Miami Downtown

    Doral, FL
    1 day ago
  •  ...Auto Parts-Accounts Payable Specialist-Hialeah, FL Hialeah, FL, USA 22.00-25.00 per hour Paid Weekly Hourly Full Time NPW is seeking a highly organized, detail-oriented, and metrics-driven Accounts Payable Specialist to join our team at our Corporate Headquarters... 
    Hourly pay
    Weekly pay
    Full time
    Work at office

    NPW Company

    Hialeah, FL
    3 days ago
  •  ...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... 

    HRX Head Hunters

    Doral, FL
    2 days ago
  • $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 time
    Work at office
    Work from home
    Monday to Friday
    Night shift
    Weekend work

    Job On Remote Online USA

    Doral, FL
    4 days ago
  • $24 - $25 per hour

     ...Accounts Receivable / Collections Specialist The Accounts Receivable / Collections Specialist plays a key role in managing receivables by coordinating customer billing, collections outreach, and account reconciliation. This role partners closely with customers, agents... 
    Contract work
    Temporary work
    For contractors
    Work at office
    Remote work
    Work from home
    Monday to Friday
    Flexible hours
    Day shift
    1 day per week

    Aston Carter

    Doral, FL
    4 days ago
  •  ...Accounts Payable Clerk Also posted as: AP Clerk | Junior AP Specialist Hialeah, FL | Full-Time | On-site | Monday–Friday | 8:00 AM – 4:30 PM For the past 30 years, our client has been one of the largest and most respected General Contractors in Florida,... 
    Full time
    For contractors
    Work at office
    Monday to Friday

    Integrorc

    Hialeah, FL
    22 hours ago
  •  ...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 subcontractor
    Work at office

    Staff Financial Group

    Opa Locka, FL
    3 days ago
  •  ...Accounts Payable Clerk / AP Coordinator Join a stable, established South Florida contractor. For the past 30 years, our client has been one of the largest and most respected General Contractors in Florida, specializing in concrete restoration, stucco, waterproofing... 
    Full time
    For contractors
    Work at office
    Monday to Friday

    Integrorc

    Hialeah, FL
    2 days ago
  •  ...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

    STRATEGIC BUSINESS NETWORK PARTNERS

    Hialeah, FL
    21 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!