43 results for Accounts Payable Clerk in Miami, FL

Accounts Payable Clerk We are offering a permanent employment opportunity for an Accounts Payable Clerk in Miami, Florida, 33128, United States. This role involves managing accounts payable duties in a fast-paced environment. Responsibilities:• Efficiently process multiple invoices, with the understanding that one invoice can have numerous sub-invoices.• Conduct weekly check runs for the payment of invoices.• Utilize software such as Microsoft Dynamics, Oracle, QuickBooks, and SAP for various accounting tasks.• Perform account reconciliation activities to ensure accuracy of accounts payable records.• Handle data entry tasks with a high level of accuracy and attention to detail.• Respond to inquiries from parents within the foster care system in a timely and detail-oriented manner.• Adapt to a hybrid working schedule, including being on-site on Thursdays and other random days as needed.• Manage the coding of invoices to ensure correct allocation of costs.• Monitor and maintain the invoice processing system to ensure smooth operations.• Keep updated and accurate records of accounts payable.If you are interested, please call 786.801.5830 or email [email protected]

Accounts Payable Clerk We are offering a permanent employment opportunity for an Accounts Payable Clerk based in Miami, Florida. As an Accounts Payable Clerk, you will be required to handle tasks related to invoices, purchase orders, and data entry, as well as the need for bilingual proficiency in Spanish and English. This role primarily involves the maintenance and organization of financial documents within our team. Responsibilities: • Oversee the process of matching documents together to ensure consistency and accuracy. • Handle the task of coding invoices for appropriate categorization and easy reference. • Perform order entry tasks diligently, ensuring all data is accurately inputted. • Manage customer invoices efficiently, ensuring all information is up-to-date and accurate. • Utilize bilingual skills in Spanish and English to facilitate effective communication with diverse customers. • Oversee the management of accounts payable, ensuring all financial obligations are met in a timely manner. • Assist in maintaining accurate customer credit records, updating information as necessary.

Accounts Payable Clerk We are in the search for a diligent Accounts Payable Clerk to join our client's team in Deerfield Beach, Florida. As an Accounts Payable Clerk, you will have the responsibility of effectively managing high-volume accounts payable tasks, ensuring the smooth transition from QuickBooks to Business Central, and maintaining precise records for our multiple legal entities. Responsibilities:• Ensure the accurate and timely processing of accounts payable• Oversee the transition from QuickBooks to Dynamics 365 or Business Central• Maintain precise financial records for approximately 30 legal entities• Carry out filing tasks as required• Prepare and distribute 1099s• Scan and forward necessary documents to tax partners• Update W9 forms as needed• Handle account reconciliation tasks• Conduct check runs and invoice coding• Perform data entry tasks and invoice processing• Utilize Microsoft Excel for various tasks• Undertake additional duties as assigned.

Accounts Payable Clerk We are offering an opportunity for an Accounts Payable Clerk in the service industry, based in Boca Raton, Florida. This role entails maintaining records, managing data, and establishing relationships with vendors while ensuring the smooth operation of accounts payable procedures. Responsibilities:• Efficiently handle AP PO receipts, including scanning and coding approver• Maintain and manage general ledger activities• Regularly communicate with clients for collection calls• Manage refunds and set up client accounts upon receiving requests• Handle high volume AP tasks across all locations• Serve as the subject matter expert for accounts payable platforms• Onboard new vendors and update existing vendor details• Conduct thorough research on payment issues

Accounting Clerk We are offering a short term contract employment opportunity for an Accounting Clerk in the finance industry, located in Miami Gardens, Florida, 33056, United States. As an Accounting Clerk, you will be entrusted with key financial operations, including handling accounts payable and receivable, billing, and account reconciliation. Responsibilities: • Safeguard accurate account records and perform account reconciliation tasks • Efficiently manage accounts payable and receivable • Undertake billing operations and invoice processing • Utilize QuickBooks for financial management and data entry tasks • Leverage Microsoft Excel for financial data analysis and reporting • Provide prompt response and resolution to customer inquiries • Monitor customer accounts and initiate required actions

Accounting Clerk We are offering an employment opportunity for an Accounting Clerk in Boca Raton, Florida. The successful candidate will join our team in the accounting industry, where they will handle various tasks, including processing invoices, maintaining accounts, and managing data entry tasks in our system. Responsibilities: • Efficiently handle and process client and financial data • Maintain and manage accounts payable and receivable • Execute account reconciliation tasks to ensure accuracy • Handle and follow up on checks, ensuring they are correctly entered into the system • Respond promptly and professionally to information requests • Assemble and deliver escrow documents as required • Utilize Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting tasks • Execute billing tasks and invoice processing • Utilize Excel formulas in the performance of job duties.

Accounting Clerk We are searching for an efficient Accounting Clerk to be part of our team based in Miramar, Florida. This role will be focused on managing customer invoices, performing data entry tasks, and providing administrative support to the sales team. You will also be tasked with maintaining customer records, processing credit applications, and ensuring the smooth operation of our accounts payable system. Responsibilities: • Efficiently process customer credit applications and maintain accurate records • Upload invoices into customer portals and enter invoices into the system • Provide administrative support to the sales team, including recording sales orders and entering quotes into the system • Monitor customer accounts and take appropriate actions when necessary • Use Microsoft Excel to manage and organize data • Contact customers for payment updates and check in regularly to maintain good customer relationships • Perform data entry tasks accurately and efficiently • Assist in the billing process and ensure all invoices are processed correctly • Provide order entry support, ensuring all orders are accurately recorded and processed.

Accounting Clerk We are seeking an Accounting Clerk to join our team based in Margate, Florida. This role is integral to our Wholesale Distribution industry operations, where you will play a crucial part in managing accounts receivable and payable, and collaborating with sales representatives and customers. Responsibilities:• Oversee the accounts receivable process, including invoicing and collections • Communicate effectively with sales teams and customers to resolve any issues related to outstanding balances• Conduct daily bank reconciliations <ul><li>Candidate must be bilingual English and Spanish</li><li>The ideal candidate will have strong operations and administrative experience </li></ul>• Responsible for accounts payable tasks, including invoice entry and check runs• Maintain and scan invoices for positive pay schedules• Utilize accounting software for various accounting tasks• Ensure the accuracy and organization of financial records• Handle data entry and invoice processing tasks efficiently• Use Microsoft Excel, Oracle, QuickBooks, and SAP for various accounting and data entry tasks.

Billing Clerk We are on the lookout for a meticulous Billing Clerk to join our team located in Doral, Florida. In this role, you will be tasked with managing customer accounts, handling billing functions, and resolving customer inquiries. The primary workplace for this role is in-office, and it offers a short term contract employment opportunity. Responsibilities: • Efficiently process customer credit applications using specific accounting software systems • Maintain and update customer credit records with precision • Monitor customer accounts and take necessary actions when required • Utilize Excel for various tasks, including creating pivot tables and using Vlookup • Manage accounting functions, such as Accounts Payable (AP) and Accounts Receivable (AR) • Answer inbound calls and provide assistance or route them to the appropriate department • Utilize your finance background to handle all billing-related tasks • Ensure the computerized billing system is up-to-date and accurate.

Bookkeeper We are on the search for an excellent Bookkeeper to become a part of our small, but mighty, team situated in Miami, Florida, 33131. As a Bookkeeper, you will be tasked with the responsibility of keeping financial records up-to-date, performing bank reconciliations, and handling both accounts payable and accounts receivable. This role is pivotal in maintaining our financial health and ensuring the accuracy of our financial transactions. This role is ONSITE in Brickell. Responsibilities: • Execute data entry tasks with a high degree of precision• Be responsible for the reconciliation of all accounts• Manage both the Accounts Payable (AP) and Accounts Receivable (AR) functions• Perform bank reconciliations to ensure accuracy• Utilize Microsoft Excel for various financial tasks and reports• Conduct month-end close procedures in a timely manner• Handle payroll functions to ensure employees are paid accurately and on time• Maintain an organized and streamlined accounting system• Utilize QuickBooks for various accounting tasks and functions• Perform other bookkeeping duties as necessary to support the team. QUALIFIED APPLICANTS PLEASE APPLY AND CONNECT WITH STEFANIE FURNISS 786-897-7903

Full Charge Bookkeeper We are offering an ongoing part-time contract employment opportunity for a Full Charge Bookkeeper in Coral Gables, Florida. This role primarily focuses on maintaining all aspects of our bookkeeping needs, from recording financial transactions to processing payroll. As part of your responsibilities, you will also oversee accounts payable and receivable, manage cash flow, and prepare financial reports. Part-time hours are 20-25 hours a week with a flexible schedule. Responsibilities:• Accurately documenting income, expenses, purchases, and invoices in our computerized accounting system.• Regularly reconciling bank statements and credit card accounts with our financial records, and resolving any discrepancies.• Managing our accounts payable and receivable, ensuring prompt payments to vendors and timely collection of funds.• Updating and categorizing entries in the general ledger to maintain accurate financial reporting.• Processing payroll, including tracking employee hours and handling deductions.• Generating financial reports such as profit and loss statements, balance sheets, and cash flow analysis.• Utilizing QuickBooks Online and other accounting software systems to streamline our bookkeeping processes. If interested, please send your resume to Cristina.Arguello@roberthalf

Payroll Clerk We are offering a permanent employment opportunity for a Payroll Clerk in Miami, Florida. In this role, you will be tasked with a variety of responsibilities related to maintaining and processing payroll and account information. Responsibilities: • Handling payroll tasks using Accounting Software Systems, ADP - Financial Services, and ADP Workforce Now. • Utilizing Ceridian and Dayforce for HR-related tasks. • Assisting with HR onboarding processes. • Addressing and resolving inquiries related to payroll and accounts. • Conducting auditing tasks as necessary to ensure the accuracy of payroll and account data. • Processing and updating accounts payable information. • Assisting with benefit functions, including FMLA management. • Ensuring all accounting functions are performed accurately and in a timely manner.

Bookkeeper We are on the search for a proficient Bookkeeper to become a part of our team operating in the non-profit sector in Miami Beach, Florida. As a Bookkeeper, your role will encompass maintaining financial records in an accurate and timely manner, managing accounts, and ensuring smooth financial operations. Responsibilities: • Oversee and manage the full charge bookkeeping process• Execute bank reconciliations to ensure accurate financial reporting• Carry out month-end closing procedures effectively• Maintain and update journal entries as part of the financial record keeping process• Use QuickBooks for managing financial transactions and reporting• Handle Accounts Payable (AP) and Accounts Receivable (AR) efficiently• Perform data entry tasks and maintain updated records• Utilize Microsoft Excel for various financial tasks and reporting• Manage payroll processes to ensure timely and accurate payment to staff• Carry out account reconciliation tasks to ensure correct balance in accounts.

Accounts Payable Specialist We are in search of an Accounts Payable Specialist to join our team in the Manufacturing sector, located in Pompano Beach, Florida. This role offers a contract to permanent employment opportunity and involves the accurate processing of customer applications, maintenance of customer records, and the resolution of customer inquiries. You will also monitor customer accounts and take appropriate action where necessary. Responsibilities:• Ensuring the accurate and efficient processing of up to 200 customer credit applications per week with a three-way match system.• Regular communication with vendors to ensure early payment wherever possible.• Weekly check runs with a maximum of 75 invoices per week.• Keeping up-to-date with vendor systems for reporting sales tax, as this varies.• Assisting with the maintenance of accurate customer credit records.• Collaborating with internal teams for follow-ups on purchase orders and non-purchase orders.• Applying knowledge of account coding, accounting functions, accrual accounting, and auditing in daily tasks.

Accounts Payable Specialist We are offering a contract for a permanent position as an Accounts Payable Specialist in Fort Lauderdale, Florida. In this role, you will be responsible for managing a wide range of accounting and financial tasks. Your main duties will include processing and recording transactions, managing invoices, and ensuring that all financial records are accurate. Responsibilities: • Oversee the process of three-way invoice matching to ensure accuracy • Utilize accounting software systems to process customer credit applications efficiently • Maintain and update accurate records of customer credit • Handle accounts payable functions, including auditing and accrual accounting • Utilize Concur and ADP for financial services • Implement Enterprise Resource Planning (ERP) to optimize accounting functions • Manage account coding and automated clearing house (ACH) activities • Resolve customer inquiries related to their accounts • Monitor customer accounts and take appropriate action as necessary.

Bookkeeper We are offering an exciting opportunity for a Part Time (15-20 hours per week) Bookkeeper in Boca Raton, Florida, who will play a pivotal role in preserving the financial health of our firm by managing day-to-day accounting operations and ensuring accurate financial records. This position is a blend of in-office and remote work, providing a flexible working environment. Responsibilities: • Oversee the accounts payable and accounts receivable functions, ensuring precision in all transactions.• Timely and accurate processing of invoices, payments, and reimbursements.• Regularly update and maintain financial records, including the general ledger.• Conduct monthly bank statements and credit card accounts reconciliation.• Prepare and present requested financial reports such as profit and loss statements, balance sheets, and cash flow analyses.• Assist in the preparation of financial data for tax filing and other compliance reporting.• Monitor project-related budgets, ensuring costs align with projections.• Liaise with vendors, clients, and team members regarding financial matters as needed.• Implement and uphold efficient bookkeeping and accounting procedures.• Carry out other finance-related special projects assigned by management.

Bookkeeper We are offering a permanent employment opportunity for a Bookkeeper in the Telecom Services industry, located in Deerfield Beach, Florida, United States. As a Bookkeeper, your role will revolve around managing various financial and accounting duties to help maintain the financial stability of our operations. Responsibilities • Accurately and promptly process credit applications from customers. • Ensure customer credit records are kept up-to-date and accurate. • Actively monitor customer accounts and take necessary actions as required. • Handle accounts payable and accounts receivable, ensuring all transactions are verified and posted. • Assist in the preparation of various financial statements, including income statements, balance sheets, cash flow statements, and management reports. • Conduct bank and investment-related reconciliations regularly. • Carry out monthly book closures and reconciliations. • Maintain budget spreadsheets and analyze actual performance against budget regularly. • Ensure all required reports are prepared accurately and submitted in a timely manner. • Perform data entry and other related duties as assigned by management.

Purchasing Clerk A Purchasing Clerk plays a pivotal role in the procurement process by supporting the purchasing team to ensure timely and cost-effective procurement of goods and services. The role involves administrative duties, maintaining records, supplier communications, and ensuring compliance with company policies and standards.Key Responsibilities:<ul><li>Order Processing: Create and process purchase orders, ensuring all necessary approvals are obtained and the orders comply with budget constraints and organizational policies.</li><li>Vendor Liaison: Communicate with suppliers to confirm orders, negotiate pricing, request quotes, and verify product availability and delivery schedules.</li><li>Inventory Coordination: Monitor inventory levels and coordinate with other departments to identify purchasing needs.</li><li>Record Keeping: Maintain organized and up-to-date purchasing records, including purchase orders, supplier contracts, invoices, and correspondence for easy reference and compliance purposes.</li><li>Quality Oversight: Coordinate with the receiving department to ensure products meet quality standards and resolve any discrepancies in product deliveries.</li><li>Invoice Reconciliation: Match received goods with invoices, resolve invoice discrepancies in collaboration with the accounts payable team, and ensure timely payment to vendors.</li><li>Market Research: Stay informed about market trends, new products, supplier options, and pricing strategies to identify cost-saving opportunities.</li><li>Policy Adherence: Ensure all purchasing activities align with corporate standards, including ethical procurement practices and compliance with legal requirements.</li></ul>Qualifications and Skills:<ul><li>Education: A high school diploma or equivalent; an associate’s degree in supply chain management, business, or a related field is a plus.</li><li>Experience: Previous administrative or purchasing experience preferred but not always required for entry-level roles.</li><li>Technical Proficiency: Proficiency in Microsoft Office Suite, particularly Excel, and familiarity with purchasing or inventory management software (e.g., SAP, Oracle, QuickBooks).</li><li>Detail-Oriented: Strong attention to detail and accuracy is essential for processing purchase orders and maintaining records.</li><li>Communication Skills: Excellent verbal and written communication skills to interact with vendors and internal teams effectively.</li><li>Organizational Skills: Strong ability to prioritize tasks, meet deadlines, and manage multiple purchasing activities simultaneously.</li><li>Problem-Solving: Ability to resolve discrepancies and negotiate effectively with vendors.</li></ul>If you are interested in this role, please feel free tp call 786.801.5830 or email your resume to [email protected]

Payroll Clerk We are offering an exciting opportunity for a Payroll Clerk in Boca Raton, Florida. The selected candidate will be a part of a dynamic team, responsible for managing payroll operations for over 100 employees. This role involves processing payroll, maintaining accurate records, and handling employee inquiries. Responsibilities: • Handle payroll processing using ADP Workforce Now and ensure data accuracy. • Keep accurate and up-to-date records of employee data. • Manage payroll for employees across multiple states, focusing on California and New York. • Act as the first point of contact for employees’ payroll-related inquiries. • Ensure accurate calculation and recording of payroll deductions and taxes. • Confirm timecard entries and approve them after thorough verification. • Implement and adhere to SOX controls within the payroll function. • Follow up on requests and take the initiative to resolve issues. • Utilize accounting software systems effectively for payroll operations. • Manage payroll-related tasks for new acquisitions, expected to be around 60-70 employees.

Accounts Receivable Clerk We are actively seeking an Accounts Receivable Clerk to join our team in Miami, Florida. As a key part of our logistics team, you will play a crucial role in managing accounts, billing, and ensuring that outstanding payments are followed up. This pivotal role helps maintain current and accurate books, enabling effective business decision-making. This role offers a contract to permanent employment opportunity. Responsibilities • Ensure efficient and accurate processing of customer credit applications• Maintain up-to-date and precise customer credit records• Resolve customer inquiries in a timely and detail oriented manner• Monitor customer accounts and take necessary action when needed• Follow up with customers or suppliers with outstanding payments• Provide administrative and clerical support to keep books current and accurate• Utilize software tools such as Oracle, QuickBooks, SAP for various tasks• Perform account reconciliation to ensure accuracy in accounts• Manage cash applications and cash collections effectively• Use Microsoft Excel for various data processing and analysis tasks.if you are interested, please call 786.801.5830 or email [email protected]

Accounting Admin We are offering an exciting opportunity for an Accounting Admin in Coral Springs, Florida, United States. The job function is primarily focused on handling critical financial tasks and supporting accounting operations within the hospitality industry. Responsibilities • Overseeing customer accounts to certify invoicing accuracy and punctuality. • Undertaking proactive collections to sustain robust cash flow. • Rectifying AR accounts and settling payment differences with clients. • Composing monthly AR aging reports and briefing management. • Administering vendor invoices and confirming payment timeliness. • Pairing invoices with purchase orders and seeking approvals when required. • Rectifying vendor statements and resolving discrepancies. • Computing and filing California sales tax punctually and precisely. • Keeping abreast of sales tax laws and regulations affecting the hospitality industry. • Aiding with monthly closing processes, including journal entries and account reconciliations. • Keeping financial records organized and accurate. • Supporting the accounting team with spontaneous projects and audits.

Bookkeeper We are offering a long-term contract employment opportunity for a Bookkeeper at our location in Margate, Florida, 33073, United States. This role falls within the warranty and incentives department, where you will be expected to assist customers with their warranties and process cancellations. Responsibilities: • Facilitate customer interactions regarding warranties and incentive programs • Maintain orderly records of customer interactions and transactions • Execute account reconciliations and manage the accounts receivable process • Perform data entry tasks with precision and accuracy • Utilize Microsoft Excel to track and organize receivables • Conduct follow-ups with the sales team as necessary • Undertake bank reconciliations and journal entries • Manage month-end close procedures and payroll operations • Ensure efficient use of QuickBooks for bookkeeping purposes • Communicate effectively with customers and team members.

Project Accountant We are searching for a meticulous and experienced Project Accountant in Coral Gables, Florida. As a Project Accountant, your primary responsibility will be to manage all financial aspects of our projects, from billing and expense tracking to setting up job costing codes. This role offers a short term contract employment opportunity. Responsibilities: • Handle Accounts Payable and Accounts Receivable efficiently • Set up job costing codes for each project • Utilize accounting software such as Procore or Sage 300 for project management • Create pay applications to initiate revenue • Keep track of all project expenses and ensure they align with the budget • Monitor and audit accounting functions to ensure accuracy and compliance • Utilize tools like ADP - Financial Services, Costpoint, Deltek, Deltek Vision, and About Time to manage financial activities • Conduct budget tracking to ensure financial stability of projects.

Controller We are offering an exciting opportunity for a Controller in Davie. The Controller will play a significant role in overseeing the entire accounting operations, ensuring the timely delivery of accurate financial data that will support decision-making processes at both executive and operational levels. This role is particularly critical in a high-growth environment, with responsibilities ranging from acquisition integration to ERP implementation and process optimization. Responsibilities:• Oversee daily accounting operations, such as general ledger management, accounts payable/receivable, payroll, and job costing• Lead the month-end and year-end close processes, ensuring accurate financial reporting in accordance with GAAP• Prepare accurate financial statements, management reports, and KPIs for executive leadership and stakeholders in a timely manner• Develop new processes and controls that align with ERP capabilities to enhance efficiency and accuracy in financial operations• Collaborate with IT and operations to facilitate seamless data migration, system integration, and end-user adoption during the ERP system implementation• Support financial due diligence and integrate newly acquired companies into corporate accounting processes and systems• Standardize reporting and processes across new entities while maintaining internal controls and compliance• Lead the annual budgeting process, working closely with operations and sales leadership to develop accurate revenue and expense forecasts• Provide financial analysis to support strategic initiatives, pricing decisions, and capital investments• Monitor cash flow, working capital, and financial health of the organization, offering proactive recommendations• Maintain and enforce internal controls to safeguard company assets and ensure the integrity of financial data• Coordinate with external auditors, tax advisors, and other consultants to ensure compliance with regulatory requirements• Assist in managing insurance, banking, and other external relationships as required• Work closely with operational teams to align accounting practices post-acquisition

Full Charge Bookkeeper We are offering an Part-Time employment opportunity for a Full Charge Bookkeeper in Miami, Florida. This role is primarily within the manufacturing industry and will involve managing accounting functions, monitoring cash flow, and handling both accounts payable and receivable. This role would be 100% on-site, 20 hrs. a week (flexible days) Responsibilities:• Oversee the entire accounting function, ensuring accuracy and timeliness• Manage both Accounts Payable (AP) and Accounts Receivable (AR)• Utilize Accounting Software QuickBooks Online • Generate and manage about 100 invoices weekly• Regularly update and maintain accurate financial records• Resolve any accounting inquiries promptly and professional If interested, please send a copy of your resume to Cristina.Arguello@roberthalf