Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to support day-to-day payment operations for a busy team in Miami, Florida. This position is ideal for someone who is organized, detail-oriented, and confident handling invoice review, payment processing, and vendor-related documentation. The role requires strong familiarity with accounts payable procedures and the ability to work accurately within Yardi while helping maintain timely and reliable financial records. THIS IS A FULL-TIME ON SITE ROLE IN CORAL GABLES. Benefits and Parking are included. Billingual required. Responsibilities:• Review incoming invoices for accuracy, assign the appropriate coding, and prepare them for timely entry into the system.• Process accounts payable transactions efficiently while ensuring supporting documentation is complete and properly matched.• Coordinate routine check runs and help confirm payments are issued according to established schedules and approvals.• Enter invoice details into Yardi and maintain accurate records to support reporting and audit readiness.• Communicate with vendors and internal staff to resolve billing discrepancies, missing information, or payment questions.• Monitor payable activity to help keep files organized, current, and aligned with company accounting procedures.THIS ROLE WILL HIRE NOW 11/2026. Interested and qualified candidates should apply and reach out to Stefanie Furniss via text 786-897-7903