Hybrid AP/AR Specialist — Miami

Aston Carter

Miami (FL)

Hybrid

USD 33.000 - 34.000

Vollzeit

vor 24 Stunden
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

401k match
Three weeks vacation
Health insurance 75% coverage
Employee reward program

Zusammenfassung

Aston Carter in Miami, FL seeks an Accounts Payable Specialist to manage payments, ensure accurate GL entries, and uphold internal controls in disbursements. The role supports AP/AR tasks and monthly/quarterly close processes on a hybrid schedule.

The ideal candidate has 2–4 years in AP/AR, strong data entry and Excel skills, and familiarity with Concur. The position includes robust benefits and a path within our finance team.

Qualifikationen

  • Associate degree in Accounting, Business, or a related field preferred.
  • Two to four years of relevant experience, or an equivalent combination.
  • At least two years of experience in AP/AR.
  • Experience with Nexsure is beneficial.
  • Insurance industry experience is a plus.

Aufgaben

  • Process check runs and vendor payments using Concur and other software.
  • Receive and review invoices, verifying compliance with policies.
  • Perform daily reconciliation of payments to related systems and reports.
  • Respond to vendor inquiries and resolve discrepancies.
  • Perform AP month-end and quarter-end duties.
  • Annually complete 1099 reporting.
  • File and pay sales/use taxes and Unclaimed Property as required.
  • Assist Accounts Receivable with daily activities as needed.

Kenntnisse

Data entry
Invoices
Reconciliation
Accounts payable
Debits and credits
Accounts receivable
Analytical skills
Communication skills
Attention to detail
Excel & Word

Ausbildung

Associate degree in Accounting or related field

Tools

Concur
Nexsure

Jobbeschreibung

Aston Carter in Miami, FL seeks an Accounts Payable Specialist to manage payments, ensure accurate GL entries, and uphold internal controls in disbursements. The role supports AP/AR tasks and monthly/quarterly close processes on a hybrid schedule.

The ideal candidate has 2–4 years in AP/AR, strong data entry and Excel skills, and familiarity with Concur. The position includes robust benefits and a path within our finance team.

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