Accounts Payable Coordinator

Aligned Solutions

Accounts Payable Coordinator

Miami, FL
Full Time
Paid
  • Responsibilities

    Accounts Payable Coordinator (Bilingual English/Spanish)

    About the Opportunity

    A well-established and growing organization is seeking a detail-oriented Accounts Payable Coordinator to join its accounting team. This full-time position is responsible for managing the day-to-day accounts payable process, ensuring timely and accurate vendor payments, maintaining financial records, and supporting month-end close activities.

    The ideal candidate is organized, dependable, and thrives in a fast-paced, high-volume environment. This role offers the opportunity to work with a collaborative finance team while contributing to the accuracy and efficiency of the company's accounting operations.

    Key Responsibilities

    • Process the full-cycle accounts payable function, ensuring timely and accurate vendor payments.
    • Review, code, and enter a high volume of vendor invoices and expense reports.
    • Prepare weekly payment batches, including checks, ACH payments, and wire transfers.
    • Perform three-way matching of invoices, purchase orders, and receiving documentation.
    • Respond to vendor inquiries and reconcile vendor statements to resolve discrepancies.
    • Assist with month-end and year-end closing activities.
    • Complete new vendor setup and maintain accurate vendor records.
    • Prepare ad hoc reports and support management with financial analysis as requested.
    • Analyze expense variances and monitor balance sheet reserve accounts.
    • Coordinate with vendors regarding outstanding items and credit memos.
    • Perform additional administrative and accounting projects as assigned.

    Qualifications

    • High school diploma or GED required; Associate's degree in Accounting, Finance, or a related field preferred.
    • Two to three years of experience in accounts payable, general accounting, billing, or a related accounting function.
    • Experience working in a high-volume invoice processing environment.
    • Proficiency with Microsoft Excel and Microsoft Word.
    • Strong attention to detail with excellent organizational and time management skills.
    • Ability to manage multiple priorities while meeting deadlines.
    • Strong communication and customer service skills.
    • Ability to maintain confidentiality and uphold professional ethical standards.
    • Fluency in both English and Spanish (spoken and written) is required.

    Why Join Us?

    This is an excellent opportunity to become part of a stable and growing organization that values accuracy, teamwork, and continuous improvement. You'll have the opportunity to contribute to an essential accounting function while working alongside experienced finance professionals in a supportive environment.

    Position Type: Full-Time

    Location: On-site in the greater Miami, Florida area.