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Accounts Payable Specialist in Miami, FL

Accounts Payable Specialist job description

Accounts payable specialists should have strong communication, problem-solving and organizational skills, as well as the ability to multitask and adjust to changing priorities. Companies expect applicants for these roles to be proficient with Microsoft Office applications, particularly Excel; familiarity with additional software is also valued. Candidates for these roles should have three to five years of relevant experience and a bachelor’s degree.

Typical accounts payable specialist duties:

Reviewing invoices for appropriate documentation and approval prior to processingEntering and uploading invoices into accounting softwareProcessing invoices and check requests in an accurate and timely mannerMaintaining invoice copies, purchase orders and approvalsResearching and resolving invoice discrepancies and issuesCommunicating with vendors regarding payment status, invoice requests and inquiries as neededProviding supporting documentation for auditsAssisting with month-end closingResearching and resolving accounts payable or accounts receivable issues with customers or vendorsUpdating and reconciling the sub-ledger to the general ledgerMaintaining cash applications, account reconciliations and chargebacks

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Account reconciliations
Accounts payable
Auditing
Automated clearing house
Business planning and forecasting
Customer service
ERP software proficiency
Invoice coding
Journal entry management
Payment processing
Three-way matching
Salary for Accounts Payable Specialist in Miami, FL

58800 - 71960

Low
58800
The candidate is new to the role or has limited experience and is still developing core skills.
Mid
64400
The candidate has moderate experience in the role or one similar, meets most requirements and may hold transferable skills or relevant certifications.
High
71960
The candidate has extensive experience in the role, demonstrates advanced skills and often brings specialized certifications or industry experience.
Projected salaries for related positions Job title Low Mid High Accounts Receivable Manager 81760 98560 120960 Accounts Receivable Analyst 66920 75880 83440 Accounts Receivable Specialist 62440 68320 74760 Accounts Receivable Clerk 49840 58520 65800 Accounts Payable Manager 78680 92680 117600 Accounts Payable Analyst 65240 70560 78680 Accounts Payable Clerk 49280 56000 62160 Billing Manager 67200 82040 101920 Billing Specialist 50120 57680 66920 Billing Clerk 48160 53480 59640 Full Charge Bookkeeper 75040 84000 96880 Bookkeeper 64960 73920 82880 Credit Manager 91000 107240 125440 Credit and Collections Analyst 65800 76160 85960 Credit and Collections Specialist 54600 64960 78120 Inventory Analyst 54320 68880 82040 Inventory Clerk 45080 50680 61880

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The salary benchmarks in the Salary Guide From Robert Half are the result of a rigorous, multistep process designed to reflect projected market trends for 2027. They are based on actual compensation for professionals Robert Half has placed nationwide, along with third-party job posting data from Textkernel that we use for independent validation. Learn more about our methodology.