Job Description
Job Description
We are looking for a detail-oriented Accounts Payable Clerk to join our team in the Downtown Miami area.
• Process invoices efficiently, handling between 30 and 40 batches with accuracy.
• Maintain clear communication with vendors to ensure timely resolution of issues.
• Support purchasing activities by coordinating and tracking orders.
• Perform account reconciliation to verify and match vendor statements.
• Utilize Microsoft Excel for data entry, expense tracking, and reporting.
• Conduct check runs and ensure timely payments to vendors.
• Code invoices appropriately to ensure accurate financial records.
• Handle data entry tasks with precision and attention to detail.
• Use software tools such as Oracle, QuickBooks, and SAP for financial operations.
• Proven experience in accounts payable and invoice processing.
• Proficiency in Microsoft Excel for data analysis and reporting.
• Familiarity with financial software such as Oracle, QuickBooks, and SAP.
• Strong skills in account reconciliation and coding invoices.
• Ability to perform check runs and manage vendor payments.
• Excellent organizational and communication skills.
• High attention to detail and accuracy in financial tasks.
• Capability to work independently and meet deadlines effectively.
If you can send your resume to brenda.arce@roberthalf.cm