Accounts Payable Associate
$45k - $55kSystem One
Job Description
Job Description
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 information is accurate, approved, and processed timely.
- Coordinate monthly and supplemental check runs, including payment approvals and disbursement activities to ensure accurate payments to landlords and vendors.
- Manage the collection, validation, and reconciliation of HAP-related payment data and review payment reports to identify and resolve discrepancies.
- Support the full HAP contract payment lifecycle, including unit reconciliations, owner setup, payment documentation, and maintenance of accurate records.
- Serve as a primary point of contact for landlords, tenants, and internal stakeholders regarding payment inquiries, discrepancies, and resolution of payment issues.
- Facilitate electronic payment processes, including direct deposit enrollment and maintenance of payment records.
- Monitor program financial activity, including leasing levels, funding utilization, cash flow, and payment trends to ensure effective fiscal management.
- Prepare and submit required HUD Voucher Management System (VMS) reports and maintain accurate leasing forecasts in both units and dollars.
- Review, reconcile, and analyze financial and operational data to ensure compliance with program requirements, internal controls, and applicable regulations.
- Compile, organize, and prepare financial, statistical, and management reports to support program operations and decision-making.
Qualifications
- Minimum of two (2) years of recent experience in fiscal management, accounts payable, accounting, financial operations, or a related field with an operation comparable in complexity to the Housing Choice Voucher (HCV) program; an equivalent combination of education and relevant experience may be considered.
- Ability to obtain all required certifications within established timeframes.
- Advanced proficiency in Microsoft Excel and experience utilizing specialized Public Housing Authority (PHA) software systems.
- Strong knowledge of accounting principles, practices, and systems, including general ledger maintenance, journal entries, accounts payable, accounts receivable, reconciliations, and financial reporting.
- Demonstrated ability to analyze financial information, identify discrepancies, solve complex problems, and maintain accurate financial records.
- Experience preparing, compiling, and presenting financial, statistical, and management reports.
- Working knowledge of financial management systems, data processing applications, and automated reporting tools.
- Strong analytical and organizational skills with the ability to manage multiple priorities, meet deadlines, and maintain attention to detail.
- Excellent verbal and written communication skills, with the ability to effectively communicate financial and business information to management, staff, landlords, tenants, and external stakeholders.
- Proficiency in written and spoken English required.
- Professional working proficiency in Spanish and/or Haitian Creole preferred.
System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.
System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.
Ref: #562-Joule Staffing - Edison
- ...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...SuggestedWork at office
- Accounts Payable Associate- Corporate FL Job Category: Accounting Requisition Number: ACCOU002065 Posted : February 7, 2022 Full-Time Locations Showing 1 location Corporate Office FL 8200 NW 33rd Street suite 303 Miami, FL 33122, USA Essential Duties and Responsibilities...SuggestedPermanent employmentFull timeWork at office
- ...Position Summary Our client is seeking an experienced Accounts Payable / Accounts Receivable & Billing Specialist to support day-to-day accounting and billing operations. The ideal candidate will have hands-on experience managing AP and AR functions, processing invoices...SuggestedFull time
- ...Job Profile: Accounts Payable Clerk Reporting To: Accounting Manager Location: Miami, FL Employment Type: Full-Time, Hybrid Position Summary: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Essential...SuggestedFull time
- ...My client is looking for an Accounts Payable Specialist. The right candidate will have very strong AP and vendor management skills. Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply. Responsibilities...SuggestedWork at office
- ...Perform accounting functions as described below Qualifications Education Associate degree or equivalent; and six months or more related experience and/or training; or equivalent combination of education and experience Other Ability to read and comprehend instructions...Work at officeLocal areaAfternoon shift
$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...Hourly payFull timeWork at officeMonday to Friday2 days per week- Hyundai Dealership - JobID: 200-116168 [Accounting Payable Clerk] As an Accounts Payable Clerk at Hyundai, you'll: Perform accounting functions; Reconcile vendor accounts; Research and solve payment discrepancies; Reconcile credit card statements; Assist the accounting...Work at officeImmediate start
- ...documented records. You will report to the Accounting Manager and work closely with the... ...scale. Key Responsibilities Accounts Payable Process vendor invoices end to end,... ...and/or accounts receivable experience ~ Associate’s or Bachelor’s degree in Accounting,...
- ...direct billings, credit card charges and payments; balancing accounts receivable daily; preparation of daily invoices on all city ledger... ...and Education Required ~ High school diploma or equivalent; associate or bachelor’s degree in accounting or related field preferred...Full timeContract workWork at officeShift workNight shift
- Description The Accounts Payable / Accounts Receivable Clerk is responsible for performing hands-on, full-cycle AP and AR functions in a... ...Microsoft Excel skills. High School Diploma or Equivalent; Associate degree in Accounting or Finance is a plus. Hands- on experience...Weekly payWork at office
- ...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...Full time
$24 - $25 per hour
...Job Description Job Description 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...Daily paidPermanent employmentContract workTemporary workWork at officeMonday to FridayFlexible hours- ...Accounts Payable Specialist Wicker Smith is a Litigation Law Firm with over 350 attorneys in 17 offices located in Alabama, Arizona, Florida, Georgia and Tennessee. The Accounts Payable Clerk position will be located in our administrative offices in Palmetto Bay, Florida...Full timeWork at officeFlexible hours
- ...town Miami, and is home to our support departments like Finance, Accounting, Human Resources, Marketing and more. Join us now to do... ...work with our diverse and respectful team. Job Title Accounts Payable Clerk Job Summary Reviews, researches, and processes vendor invoices...Full timePart timeWork at officeLocal area
- 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
$24 - $25 per hour
...Accounts Receivable & Accounts Payable Associate 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 receivable activities...Daily paidPermanent employmentContract workTemporary workWork at officeMonday to FridayFlexible hours- ...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
- ...Accounts Payable Specialist Are you an experienced Accounts Payable Specialist looking to grow with a company that has a culture focused... ...in Accounts Payable, including full cycle AP experience ~ Associate's or Bachelor's degree in accounting, finance, or related...
- Lee Hecht Harrison Nederland B.V. is seeking an Accounts Payable Specialist in the Miami area to support the accounting team with day-to-day AP functions. You will process invoices, manage expense coding, perform three-way matching, assist with month-end close, and handle...
- Our client is seeking a detail-oriented Accounts Payable Associate to join their Finance team. You will process vendor invoices and expense vouchers, perform three-way match reconciliation, resolve exceptions, and maintain accurate records in support of the monthly close...Work at office
$25 - $26 per hour
6 days ago Be among the first 25 applicants New Edge Associates a Talent Acquisition Firm provided pay range This range is provided... ...Acquisition Firm We are seeking a detail‑oriented and organized Accounts Payable professional to support the Finance team’s daily operations....Temporary workWork at office- 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
- 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...Weekly payFull time
- About the Role OneSpaWorld is seeking an Accounts Payable Specialist to join our Accounts Payable team. This role owns the full-cycle processing... .... Experience with AP automation or invoice capture tools. Associate’s or Bachelor’s degree in Accounting, Finance, or a related...Work experience placement
- ...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&...
$60k - $65k
...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....Remote work- Talentify is seeking an Accounts Payable Clerk in Miami, FL. The role handles invoicing, coding, and AP reporting while coordinating with Purchasing and other departments to resolve discrepancies. Ideal candidates have 2+ years in accounts payable, strong Excel skills,...
- Seaboard Marine in Miami seeks an Accounts Payable clerk to enter A/P invoices from multiple vendors, verify charges, and maintain accurate records to support timely payments. The ideal candidate types at least 35 wpm, communicates fluently in English and Spanish, and...Weekend work
- ...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....Hourly payWork at officeLocal areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Associate. Be the first to apply!
- accounts payable specialist Miami, FL
- accounts payable associate Miami, FL
- accounts payable clerk Miami, FL
- part time accounts payable Miami, FL
- remote accounts receivable Miami, FL
- accounts payable Miami, FL
- accounts payable receivable Miami, FL
- accounts receivable part time Miami, FL
- accounts receivable analyst Miami, FL
- accounts receivable cash application specialist Miami, FL





