Accounts Payable Coordinator

Areas USA, Inc; Miami (FL); On-site; USD 42,000 - 54,000; Full time

Job summary

Areas USA, Inc. is seeking an Accounts Payable Coordinator to compile and maintain AP records and ensure timely processing of invoices, POs, and credit memos.

You will liaise between the Support Center and field Operations and respond promptly to vendor inquiries. The role requires an associate degree in accounting/finance and at least 2 years of experience, with strong MS Office skills and familiarity with SAP.

Qualifications

• Associate’s degree in Accounting, Finance, or related field preferred; minimum of 2 years’ relevant experience.
• Bilingual (English/Spanish) strongly preferred.
• Proficient in Microsoft Office Suite; experience with accounting systems (SAP preferred).
• High degree of accuracy, organization, and attention to detail.
• Strong communication skills with the ability to partner effectively across departments.
• Ability to prioritize, adapt to changes, and meet deadlines in a fast-paced environment.
• Strong problem-solving skills and initiative to resolve issues independently.
• Ability to follow instructions, accept feedback, and collaborate with management and team members.
• Ability to follow instructions and respond to manager feedback.

Responsibilities

• Review all invoices for appropriate documentation and approval prior to payment.
• Act as a liaison between the Support Center and field Operations.
• Respond promptly and professionally to vendor inquiries.
• Maintain all accounts payable reports, reconciliations, spreadsheets, and department files in an organized and up-to-date manner.
• Maintain consistent communication with Operations to ensure timely processing of invoices, purchase orders, and credit memos in line with vendor statements.
• Monitor and manage the Accounts Payable inbox and support ticketing system, ensuring requests are addressed and closed on time.
• Reconcile vendor statements and resolve discrepancies as needed.
• Assist with monthly, quarterly, and year-end closing activities.
• Prepare account analyses and ad hoc reports as required.
• Support and help enforce accounting policies and internal controls applicable to the accounts payable department, escalating exceptions when necessary.
• Provide documentation and support for internal and external audits.
• May be asked to travel within the U.S. to company sites as needed.

Skills

Bilingual English/Spanish

Strong communication skills

Attention to detail

Ability to follow instructions

Problem-solving

Team collaboration

Education

Associate’s degree in Accounting/Finance or related field

Tools

Microsoft Office Suite

SAP

Job description

Job Title: Accounts Payable CoordinatorDepartment: AccountingReports To: AP ManagerStatus: Non-ExemptDate: September 2025Broad Functions: Compiles and maintains accounts payable records.Duties and Responsibilities:1. Review all invoices for appropriate documentation and approval prior to payment.2. Act as a liaison between the Support Center and field Operations.3. Respond promptly and professionally to vendor inquiries.4. Maintain all accounts payable reports, reconciliations, spreadsheets, and department files in an organized and up-to-date manner.5. Maintain consistent communication with Operations to ensure timely processing of invoices, purchase orders, and credit memos in line with vendor statements.6. Monitor and manage the Accounts Payable inbox and support ticketing system, ensuring requests are addressed and closed on time.7. Reconcile vendor statements and resolve discrepancies as needed.8. Assist with monthly, quarterly, and year-end closing activities.9. Prepare account analyses and ad hoc reports as required.10. Support and help enforce accounting policies and internal controls applicable to the accounts payable department, escalating exceptions when necessary.11. Provide documentation and support for internal and external audits.12. May be asked to travel within the U.S. to company sites as needed.Skills and Qualifications:1. Associate’s degree in Accounting, Finance, or related field preferred; minimum of 2 years’ relevant experience.2. Bilingual (English/Spanish) strongly preferred.3. Proficient in Microsoft Office Suite; experience with accounting systems (SAP preferred).4. High degree of accuracy, organization, and attention to detail.5. Strong communication skills with the ability to partner effectively across departments.6. Ability to prioritize, adapt to changes, and meet deadlines in a fast-paced environment.7. Strong problem-solving skills and initiative to resolve issues independently.8. Ability to follow instructions, accept feedback, and collaborate with management and team members.9. Ability to follow instructions and respond to manager feedbackPhysical Demands:The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the AP Coordinator is regularly required to spend long hours sitting and using office equipment and computers. The associate is frequently required to reach with hands and arms. The associate is also occasionally required to walk, stoop, kneel, crouch, crawl, and either lift or move up to 35 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to focus.