Accounts Payable Clerk

Cast - Finance, Accounting, and Tax; Miami (FL); Hybrid; USD 46,000 - 56,000; Full time

Benefits offered by this job

Health insurance

Unlimited PTO

401K with company match

Hybrid work model (Miami)

Job summary

Cast Finance seeks a proactive Accounts Payable Clerk to join our hybrid Miami team. You will process invoices, ensure accuracy, and maintain strong vendor relationships while supporting the monthly close.

Ideal candidates have 2+ years in AP, QuickBooks Online expertise, and a business/Accounting background. This role offers hybrid work in Miami with strong growth and AI-enabled automation.

Qualifications

• High School diploma required; degree in Business or Accounting preferred.
• Proficiency in QuickBooks Online required; experience with bill.com preferred.
• 2+ years experience in accounts payable or accounting services.
• Strong analytical skills and ability to resolve discrepancies.

Responsibilities

• Process vendor invoices and payments timely to maintain supplier relationships and avoid disruptions.
• Verify vendor tax IDs, resolve PO discrepancies, and correct errors to maintain compliance.
• Identify early payment discounts and prevent duplicate payments to maximize savings.
• Deliver weekly aging reports for internal team and client visibility into liabilities.
• Serve as a point of contact for vendor relations and partnerships.
• Support month-end close by reconciling AP records with the finance team.

Skills

2+ years experience AP

Attention to detail

Strong organizational skills

Excellent written and verbal comms

Tech-curious / AI tools

Education

High School diploma

Business or Accounting degree preferred

Tools

QuickBooks Online

bill.com

Job description

About Cast Finance

Cast Finance is a modern accounting, bookkeeping, payroll, and advisory partner, built for today’s entrepreneur. Our mission? Empower our Members to build stronger, smarter businesses through financial clarity, strategic partnership, and operational excellence. We’re proudly tech-first, investing heavily in AI tools and automation so our team can focus on delivering human insights and making a real difference. We believe work should be challenging, meaningful, and a little bit playful. Join us and help reshape the future of financial services, one Member at a time.

We are seeking a proactive and detail-oriented Accounts Payable Clerk to play a key role in our growing finance team. In this hybrid role, you’ll do more than just process payments, you’ll ensure accuracy, uphold compliance, and build lasting partnerships with our members, their vendors, and our internal teams.

What You’ll Achieve

• 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.


• Maximize cost savings for clients by proactively identifying and capitalizing on early payment discounts and preventing unnecessary penalties or duplicate payments.


• Deliver clear, actionable weekly aging reports that support both internal team performance tracking and client visibility into outstanding liabilities.


• Serve as a reliable point of contact for vendor relations, establishing and nurturing partnerships that reflect well on our clients and support their operational success.


• Contribute to accurate and timely month-end close processes by reconciling accounts payable records and collaborating with finance teams to meet client reporting deadlines.


• Adapt quickly to changing client needs and internal priorities by taking on additional responsibilities as needed, always with a focus on delivering exceptional service outcomes.

Who You Are

• 2+ years of experience in accounts payable or accounting services.


• High School diploma required, degree in Business or Accounting preferred.


• Proficiency in QuickBooks Online (required), with experience in bill.com preferred.


• Proficient understanding of basic accounting principles.


• Excellent analytical skills with the ability to identify and resolve discrepancies.


• Strong organizational skills with the ability to manage multiple priorities and deadlines.


• Exceptional written and verbal communication skills.


• Ability to manage sensitive information with confidentiality and integrity.


• Tech-curious — you’ve used automation or AI tools to assist in your work and are ready to tell us all about it.

What We Offer

• Hybrid Work Model: Miami, FL 33127 (2 days per week in-office, with flexibility on in-office scheduling)


• First 90 days of employment are full-time on site, Monday through Friday


• Compensation: $22.50 per hour + annual bonus potential


• Receive 100% coverage for your insurance plan(s) (health, dental, vision, STD, LTD, Life)


• Enjoy the benefit of unlimited PTO, sick days, and paid company holidays


• Earn 401K plan eligibility with company matching at your 1-year anniversary


• Access to cutting edge AI tools - you’ll be at the forefront, mastering technology that makes you more capable, more valuable, and ready for the future of finance

Additional Details

• This is a full-time hourly, non-exempt position


• Applicants must be currently authorized to work in the United States on a full-time basis


• We are NOT able to provide work sponsorship at this time.


• Cast Finance's employment decisions are made without regard to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, sexual orientation, or any other legally protected status.