UNKNOWN

FEED

Ensure timely and accurate processing of vendor invoices and payments, enabling our clients to maintain strong relationships with their suppliers and avoid service disruptions. Uphold financial accuracy by verifying vendor tax identification numbers, resolving purchase order discrepancies, and executing corrections swiftly to maintain compliance and trust.

Cast Finance

Accounts Payable Clerk

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We offer the latest in advanced medicine, technology, and comfort in 12 facilities across Miami-Dade (including our 674-bed main campus facility) and Monroe Counties, with 38 medical services, including cancer care, 24/7 emergency care, orthopedics, cardiovascular care, and more. Job Description SummarySenior Accounts Payable Clerk with 1-3 years of experience supporting full-cycle AP operations, including invoice processing, discrepancy resolution, vendor statement audits, and month-end accruals.

HOUR

Mount Sinai Medical Center of Florida

Senior Accounts Payable Clerk

This position is responsible for maintaining accurate financial records, processing transactions, reconciling accounts, and assisting with month-end and year-end financial activities. The Accounting Clerk provides essential support to the accounting and finance team by performing a variety of clerical and bookkeeping tasks.

Pet Supermarket Inc

Aprio is seeking a Manager, Client Accounting Advisory Services - Restaurant, Franchise & Hospitality (CAAS RFH) to lead new client onboarding and own ongoing accounting delivery for assigned clients across the restaurant, franchise, and hospitality industries. Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.

Aprio

Accounting And Onboarding Manager, Client Accounting & Advisory Services (Restaurant, Franchise, & Hospitality)

Aprio Technologies, Inc.

Accounting and Onboarding Manager, Client Accounting & Advisory Services (Restaurant, Franchise, & Hospitality)

Vendor, Banking & Entity Setup: Own vendor onboarding (tax documentation, banking verification, fraud safeguards) and drive the setup new projects require - bank account openings and new legal entity creation - with Treasury, Accounting and Legal. Invoice-to-Pay: Run the full project AP cycle across multiple sites and entities - PO matching, invoice intake and approval routing, scheduled payment runs (ACH, wire, check), and urgent/off-cycle payments with proper controls and documentation.

Hut 8 Corp

Accounts Payable- Projects, Partner

FULL_TIME

Overview: The Accounts Payable Processor is responsible for processing payable invoices, assisting Financial Statement Preparers in researching and recording unrecorded ACH items, researching invoice discrepancies and/or voids checks when requested. Intermediate command of computer hardware/software is required; specifically, proficient in the knowledge of Microsoft Office suite including but not limited to; Word, Excel, Power Point and Outlook.

Castle Group

Accounts Payable Processor

[AW]-iCims

Role: The Accounts Payable Representative is responsible for ensuring accurate payments to vendors/providers which includes processing invoices/claims, conducting research, obtaining approval, recordkeeping, and maintaining vendor/provider relationships. Patient Payables: Efficiently and accurately analyzes claim submissions to determine whether the claim should be accepted, rejected, approved or denied for payment based on the legally binding agreement and/or fee schedules and the patient conditions.

Chapters Health System Inc

Accounts Payable Representative

Essential job duties:- Process job-site generated invoices in CMiC;- Analyze expense reports and other invoices for accuracy and eligibility for payment;- Extracts AP information from CMiC and compile reports, Pulls Dun & Bradstreet;- Facilitate payment of vendors (may include verification of federal ID numbers, reviewing purchase orders, and resolving discrepancies). Main requirements:- Experience with Accounts payable for a mid to large size construction company;- Experience facilitating the 1099 process;- Must be proficient in Microsoft Office;- CMiC (accounting software) training available.

Pacifica Continental

Accounts Payable Coordinator

SPECIFIC JOB KNOWLEDGE, SKILL AND ABILITY: The individual must posses the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job with or without reasonable accommodation, using some other combination of skills and abilities. OTHER: Due to the cyclical nature of the hospitality industry, associates may be required to work varying schedules to reflect the business needs of the resort.

Trump International Hotels Management LLC

The ideal candidate combines solid Oracle Fusion module knowledge with an understanding of construction project accounting (job costing, WIP, subcontracts, change orders, and percentage-of-completion revenue recognition) to keep the ERP aligned with how the business actually builds and bills work. This role serves as the day-to-day owner of project costing, budgeting, billing, and financial accounting processes within Oracle Fusion, translating the operational and reporting needs of project managers, controllers, and field/site teams into reliable system configuration and support.

The Third Group

Oracle Fusion Product Specialist

Crelate

Led by the Pérez family and a team of the industry's top veterans, Related continues to push the industry bar higher, delivering innovative residential communities that positively transform cities, forge new trails and improve quality of life across all demographics. Founded in 1979, Related Group has evolved from an affordable housing developer into a global leader in sophisticated metropolitan living, renowned for its iconic designs, groundbreaking partnerships, and museum-quality art installations.

PRH Investments DBA The Related Group

AP Specialist II

AP Specialist

Must have experience dealing with high volume of invoices at a high pace while ensuring accurate & timely payments. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.

RKW External

Accounts Payable Associate- Corporate FL

Vendor, Banking & Entity Setup: Own vendor onboarding (tax documentation, banking verification, fraud safeguards) and drive the setup new projects require - bank account openings and new legal entity creation - with Treasury, Accounting and Legal. Invoice-to-Pay: Run the full project AP cycle across multiple sites and entities- PO matching, invoice intake and approval routing, scheduled payment runs (ACH, wire, check), and urgent/off-cycle payments with proper controls and documentation.

Hut8

Accounts Payable, Partner- Projects

Vendor, Banking & Entity Setup: Own vendor onboarding (tax documentation, banking verification, fraud safeguards) and drive the setup new projects require — bank account openings and new legal entity creation — with Treasury, Accounting and Legal. Invoice-to-Pay: Run the full project AP cycle across multiple sites and entities — PO matching, invoice intake and approval routing, scheduled payment runs (ACH, wire, check), and urgent/off-cycle payments with proper controls and documentation.

Hut 8

GreenHouseAPI

As a Principal in Financial Operations focusing on Accounts Payable at Hut 8, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations. You will be responsible for managing the AP process, reconciling accounts, and supporting multiple teams ensuring all invoices and PO's are processed in a timely manner.

Accounts Payable, Principal

As a Principal in Financial Operations focusing on Accounts Payable at Hut 8, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations. You will be responsible for managing the AP process, reconciling accounts, and supporting multiple teams ensuring all invoices and PO’s are processed in a timely manner.

ADAPTED_NOW

The ideal candidate will be responsible for managing accounts receivable and payable processes, ensuring timely collections, and maintaining strong relationships with both internal and external stakeholders and external partners. While performing the duties of this job, the employee is regularly required to sit for long periods of time; talk or hear; perform fine motor, hand and finger skills in the use of a keyboard, telephone, or writing.

Accounting Specialist Jobs in Miami, FL

Accounts Payable Clerk Cast Finance

Senior Accounts Payable Clerk Mount Sinai Medical Center of Florida

Accounts Payable Clerk Pet Supermarket Inc

Accounting And Onboarding Manager, Client Accounting & Advisory Services (Restaurant, Franchise, & Hospitality) Aprio

Accounting and Onboarding Manager, Client Accounting & Advisory Services (Restaurant, Franchise, & Hospitality) Aprio Technologies, Inc.

Accounts Payable- Projects, Partner Hut 8 Corp

Accounts Payable Processor Castle Group

Accounts Payable Representative Chapters Health System Inc

Accounts Payable Coordinator Pacifica Continental

Accounts Payable Coordinator Trump International Hotels Management LLC

Oracle Fusion Product Specialist The Third Group

AP Specialist II PRH Investments DBA The Related Group

AP Specialist PRH Investments DBA The Related Group

Accounts Payable Associate- Corporate FL RKW External

Accounts Payable- Projects, Partner Hut8

Accounts Payable, Partner- Projects Hut8

Accounts Payable, Partner- Projects Hut 8

Accounts Payable, Principal Hut8

Accounts Payable, Principal Hut 8

Credit Specialist Liberty Companies LLC

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