Lokalizacja
Miami, Stany Zjednoczone
Tryb pracy
Na miejscu
Poziom doświadczenia
Średni poziom
Kategoria
Finanse, prawo i zgodność
Wynagrodzenie
USD 60,000 - 65,000 / yearly
Język
English
Opublikowano
5 czerwca 2026
Ostatnio sprawdzono
11 czerwca 2026
Kontekst wynagrodzenia dla tej roli
JobGrid.eu łączy widoczne wynagrodzenie od pracodawcy, oficjalne publiczne benchmarki i aktualne ogłoszenia JobGrid dla Finanse, prawo i zgodność.
Podane wynagrodzenie
USD 60,000 - 65,000 / yearlyWynagrodzenie opublikowane w tym ogłoszeniu.
- Źródło
- Wyodrębnione z tego widocznego publicznego ogłoszenia
Kontekst JobGrid
Podsumowanie roli od JobGrid
Accounts Payable / Accounts Receivable Specialist at distro: Miami, Stany Zjednoczone; Na miejscu; Średni poziom; Finanse, prawo i zgodność; USD 60,000 - 65,000 / yearly. JobGrid adds normalized role facts, source context, and a path to the employer application page so candidates can compare the listing before applying.
- Location and workplace: Miami, Stany Zjednoczone, Na miejscu
- Role classification: Finanse, prawo i zgodność, Średni poziom
- Employer salary shown on the listing: USD 60,000 - 65,000 / yearly
- Source freshness: checked by JobGrid on 2026-06-11.
Overview
We are looking for a detail-oriented and motivated Accounts Payable / Accounts Receivable Specialist to join a growing construction company in Miami, FL. This role is ideal for someone who enjoys working in a fast-paced, hands-on environment, managing financial processes while collaborating with project managers, vendors, and internal teams. You will play a key role in ensuring accurate billing, timely payments, and smooth financial operations across multiple construction projects.
Salary
$60,000 – $65,000 per year Onsite – Miami, FL
Key Responsibilities
Process vendor invoices, subcontractor payments, and purchase orders Prepare and submit customer invoices and progress billings Track receivables and follow up on outstanding payments Apply payments and reconcile accounts Manage lien waivers, W-9s, and subcontractor documentation Support job costing, budgeting, and financial tracking Maintain records in QuickBooks and support Procore workflows Collaborate with project managers, vendors, and internal teams
Qualifications
2+ years of AP/AR experience Experience in construction, general contracting, or building industry Strong understanding of job costing and construction billing Experience with QuickBooks and Excel Detail-oriented with strong organizational skills Ability to manage multiple tasks in a fast-paced environment Strong communication and problem-solving skills
Skills
Accounts Payable & Accounts Receivable Construction Billing & Job Costing Invoice Processing & Payment Reconciliation Vendor & Subcontractor Management Financial Recordkeeping & Reporting QuickBooks & Excel Cross-Functional Coordination Attention to Detail & Time Management
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