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Accounts Payable Specialist

Eberjey

Miami (FL)

On-site

Full time

3 days ago
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Job summary

Eberjey is seeking a detail-oriented Accounts Payable Specialist to join our accounting team in Miami. This temporary full-time role requires managing vendor relationships and processing invoices efficiently while ensuring compliance with accounting practices. The ideal candidate will possess strong organizational skills and a solid background in accounts payable.

Benefits

Competitive pay
Health & retirement benefits
Generous employee discount

Qualifications

  • 2+ years of experience in Accounts Payable, preferably in logistics or customs brokerage.
  • Proficiency in accounting software and financial reporting tools is essential.

Responsibilities

  • Process 3-way P.O. matching invoices and execute payment processing.
  • Maintain documentation in compliance with company policies.

Skills

Attention to detail
Problem-solving
Communication
Organizational skills
Proficiency in Excel
Automated payment processing expertise

Education

Associate’s degree in accounting or related field

Tools

D365
Business Central

Job description

Join to apply for the Accounts Payable Specialist role at Eberjey

Join to apply for the Accounts Payable Specialist role at Eberjey

This range is provided by Eberjey. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$20.00/hr - $26.00/hr

Department: Finance

Location: Miami - HQ

Compensation: $20.00 - $26.00 / hour

Description

We are seeking a detail-oriented Accounts Payable Specialist to join our accounting team. This is a temporary role with an anticipated end date of March 31, 2026. This role will be responsible for managing vendor relationships, processing invoices, and ensuring timely and accurate payment processing while maintaining proper documentation and compliance with company policies and procedures.

To be considered for this position: please apply online and complete a Predictive Index Behavioral Assessment located here.

What You'll Do

Accounts Payable Assistance:

  • Process 3-way P.O. matching invoices, verify and reconcile invoices with purchase orders and receiving documentation.
  • Ensures accurate processing of non-purchase order transactions with precise general ledger coding and departmental allocations.
  • Execute domestic and international payment processing.
  • Perform comprehensive vendor statement reconciliations and aging analysis
  • Review all invoices for appropriate documentation and approval prior to payment
  • Monitor and resolve discrepancies with vendors and internal teams.
  • Complete monthly credit card and bank account reconciliations.
  • Administer corporate expense management systems and card program reconciliations
  • Audit and process credit card bills
  • Respond to all vendor inquiries
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Communicate effectively and professionally with vendors and internal customers
  • Audit expense reports for employee reimbursements

General Accounting & Compliance:

  • Ensure proper documentation of financial transactions in compliance with industry regulations.
  • Maintain organized records of invoices, payments, and supporting documents.
  • Collaborate with operations and production teams to ensure financial accuracy.

What You'll Need

  • Associate’s degree in accounting or related field preferred
  • 2+ years of experience in AP, preferably in customs brokerage, logistics, or import industries
  • Proficiency in accounting software (e.g., D365, Business Central or similar systems)
  • Excellent communication and organizational skills
  • Proficiency in Microsoft Excel and financial reporting tools
  • Demonstrated expertise in automated payment processing systems
  • Exceptional attention to detail and accuracy
  • Outstanding written and verbal communication skills
  • Strong attention to detail, problem-solving skills, and ability to work under tight deadlines

Eberjey Extras

  • An inviting, energetic environment that embodies our female-founded, entrepreneurial mentality
  • Seasoned industry leadership committed to your professional development in the fashion retail industry
  • Competitive pay, health & retirement benefits, and a generous employee discount

Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing and Finance
  • Industries
    Retail Apparel and Fashion

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