Accounts Payable / Accounts Receivable Specialist

🇺🇸 Miami, США На місці Фінанси, право та комплаєнс Середній рівень Опубліковано Чер 5, 2026

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Локація Miami, США

Формат роботи На місці

Рівень досвіду Середній рівень

Категорія Фінанси, право та комплаєнс

Зарплата USD 60,000 - 65,000 / yearly

Мова English

Опубліковано 05 червня 2026 р.

Остання перевірка 11 червня 2026 р.

Оголошення роботодавця

Вказана зарплата

USD 60,000 - 65,000 / yearly

Зарплата, опублікована в цьому оголошенні.

Джерело: Витягнуто з цього видимого публічного оголошення

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Accounts Payable / Accounts Receivable Specialist at distro: Miami, США; На місці; Середній рівень; Фінанси, право та комплаєнс; 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, США, На місці
Role classification: Фінанси, право та комплаєнс, Середній рівень
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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Accounts Payable / Accounts Receivable Specialist

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