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Accounts Payable Specialist | RDG

E3cc4d78 A6a4 4670 8ee3 7cbcee878ef0 19000101 000001 · RDG CORP, Miami, FL, US, Miami, FL · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyE3cc4d78 A6a4 4670 8ee3 7cbcee878ef0 19000101 000001
TitleAccounts Payable Specialist | RDG
Normalized title-
Department / team-
LocationRDG CORP, FL, United States
Work model-
Employment type-
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-15 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

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Company jobsActive postings from E3cc4d78 A6a4 4670 8ee3 7cbcee878ef0 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in RDG CORP.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyE3cc4d78 A6a4 4670 8ee3 7cbcee878ef0 19000101 000001
Source682d569f-354c-4114-8ae1-bdeba69479b5
ATS providerADP Workforce Now Recruiting

Description

RDG introduces its first restaurant-concept brand, MILA, which offers guests a culinary journey through exquisite MediterrAsian cuisine, opened in January 2020 in Miami Beach. Combining genuine hospitality, fine dining, and a sophisticated nightlife atmosphere, MILA has quickly become a premier destination within Miami's upscale social scene. At RDG, we are a collective of individuals dedicated to excellence and the art of sensory engagement. We embrace the rhythms of life and are motivated by the thrill of adventure. Our core principles focus on providing customers with immersive experiences, organic design, and a refined culinary journey. DREAM IT MILA has exceeded expectations in its initial two years, achieving remarkable success despite pandemic-related challenges and securing the #5 spot in The Restaurant Business Top 100 ranking. Building on this success, RDG has expanded into new concepts, including AVA MediterrAegean in Winter Park, Florida, CASA NEOS on the Miami River, Claudie (opened Feb 2025), and MM, a Membership Community. Upcoming projects include AVA’s second location in Coconut Grove and Casa Neos Lounge (Fall 2025), Noora and HONŌ Japanese Steakhouse (Spring 2026). BUILD IT RDG's distinguished brand portfolio and exclusive membership program aim to create a network of venues and experiences that offer a unique lifestyle to guests and members in Florida. Our goal is to establish RDG as a leader in the luxury restaurant industry in the United States. GROW IT RDG has demonstrated rapid growth and is poised for significant economic expansion globally. We are actively exploring national markets such as New York City, Los Angeles, and Las Vegas, and international markets including Paris, London, Dubai, and Mexico City for potential expansion opportunities. Summary : The AP Specialist is to support and assist the AP Manager in all daily duties, responsibilities, and needs of the Finance / Accounting Department. He/she will administer and carry out daily, weekly, monthly duties that support the department and provide financial reporting tools to management to ensure the Food and Beverage operation is running efficiently and meeting operating budget expectations. RESPONSIBILITIES: Works hand in hand with the AP Manager on daily tasks, including reconciliations and invoice entries. Manage accounts payable function, including entering A/P invoices, ensuring accurate general ledger coding of all invoices, and proper payments to vendors. Responsible for overall maintenance of general ledger and all accounting activity Supervise Accounts Payable for allocated entities New Vendor set-up and vendor relations Process entries in the accounting software R365 Manage all AP-related inquiries Match all invoices vs. LTS on a daily basis Credit Card reconciliations Manage all payroll deduction reconciliations Supervise accuracy of invoice coding R365 Assist with all financial-related audits. Perform such other accounting, financial, or administrative tasks as may be required. Perform month-end procedures and other duties and reconcile outstanding account balances and general ledger accounts. Respond to vendors' requests and maintain a good relationship with counterparts. Research and assist with inquiries and requested information in a timely manner and complete and resolves discrepancies. Prepare and present daily/weekly in-house reports Responsible for month-end deadlines and schedules. Assist with the monthly closing duties. Ensure reconciliation of third-party billing and resolve any discrepancies. Perform any other duties as assigned by the AP Manager or Director of Finance. Requirements/Qualifications : A Bachelor’s degree in accounting, or a bachelor’s degree in business with an emphasis in accounting, is required. Must be highly skilled in dealing with financial and numeric data. Must be highly skilled in use of Excel Spreadsheets. Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures. Physical Demands And Work Environment : General office assignments-(typing), which lends itself to repetitive motion. Sitting in a stationary position for several hours within the day.

Full job record

Job ID4a99425560a19ecff50b9b42072e2f6ee3222c6f
Org ID85c8a8ad-8be4-4fbb-aa4a-d1ba3090b945
Source ID682d569f-354c-4114-8ae1-bdeba69479b5
Board ID682d569f-354c-4114-8ae1-bdeba69479b5
Provideradp_workforcenow
Provider Job Key559574
TitleAccounts Payable Specialist | RDG
Normalized Title—
Statusactive
Activeyes
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Employment Type—
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Remote Policy—
CountryUnited States
RegionFL
CityRDG CORP
Salary Raw—
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First Seen At2026-05-31 18:33:59Z
Last Seen At2026-06-06 12:30:54Z
Last Checked At2026-06-06 12:30:54Z
Last Changed At2026-06-06 12:30:54Z
Inactive At—
Source Posted At2026-05-15 21:56:00Z
Source Updated At—
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Event Fields
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Parsed Structured
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Extensions
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    "requisitionDescription": "<div><div><div><div><div><div><link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.13.17/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\"></div><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;text-align:justify;'><br></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;text-align:justify;' id=\"isPasted\"><span style='font-size:13px;font-family:\"Calibri\",sans-serif;color:#595959;'>RDG introduces its first restaurant-concept brand, MILA, which offers guests a culinary journey through exquisite MediterrAsian cuisine, opened in January 2020 in Miami Beach. Combining genuine hospitality, fine dining, and a sophisticated nightlife atmosphere, MILA has quickly become a premier destination within Miami&#39;s upscale social scene.</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;text-align:justify;'><span style='font-size:13px;font-family:\"Calibri\",sans-serif;color:#595959;'>At RDG, we are a collective of individuals dedicated to excellence and the art of sensory engagement. We embrace the rhythms of life and are motivated by the thrill of adventure. Our core principles focus on providing customers with immersive experiences, organic design, and a refined culinary journey.</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;text-align:justify;'><br></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;' id=\"isPasted\"><strong><span style='font-size:14px;font-family:\"Calibri\",sans-serif;color:gray;'>DREAM IT</span></strong><span style='font-size:14px;font-family:\"Calibri\",sans-serif;'><br></span><span style='font-size:13px;font-family:\"Calibri\",sans-serif;color:#595959;'>MILA has exceeded expectations in its initial two years, achieving remarkable success despite pandemic-related challenges and securing the #5 spot in The Restaurant Business Top 100 ranking. 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Our goal is to establish RDG as a leader in the luxury restaurant industry in the United States.</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;'><br></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;'><strong><span style='font-size:14px;font-family:\"Calibri\",sans-serif;color:gray;'>GROW IT</span></strong><span style='font-size:14px;font-family:\"Calibri\",sans-serif;'><br></span><span style='font-size:13px;font-family:\"Calibri\",sans-serif;color:#595959;'>RDG has demonstrated rapid growth and is poised for significant economic expansion globally. We are actively exploring national markets such as New York City, Los Angeles, and Las Vegas, and international markets including</span><span style='font-size:14px;font-family:\"Calibri\",sans-serif;'>&nbsp;</span><span style='font-size:13px;font-family:\"Calibri\",sans-serif;color:gray;'>Paris, London, Dubai, and Mexico City for potential expansion opportunities.</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;'><br></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;'><strong><span style='font-size:15px;font-family:\"Calibri\",sans-serif;color:#595959;'>Summary</span></strong><strong><span style='font-size:13px;font-family:\"Calibri\",sans-serif;color:#595959;'>: </span></strong><strong><span style='font-size:13px;font-family:\"Calibri\",sans-serif;color:#595959;'> </span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;vertical-align:baseline;'><span style='font-size:13px;font-family:\"Calibri\",sans-serif;color:#414141;'>The AP Specialist is to support and assist the AP Manager in all daily duties, responsibilities, and needs of the Finance / Accounting Department. He/she will administer and carry out daily, weekly, monthly duties that support the department and provide financial reporting tools to management to ensure the Food and Beverage operation is running efficiently and meeting operating budget expectations.</span><span style='font-size:13px;font-family:\"Lato\",sans-serif;color:#414141;'> &nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;'><span style='font-size:13px;font-family:\"Calibri\",sans-serif;color:#595959;'>&nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;'><strong><span style='font-size:13px;font-family:\"Calibri\",sans-serif;color:#595959;'>RESPONSIBILITIES:&nbsp;</span></strong></p><ul style=\"list-style-type: disc;margin-left: 0.25in;\"><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Works hand in hand with the AP Manager on daily tasks, including reconciliations and invoice entries.</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Manage accounts payable function, including entering A/P invoices, ensuring accurate general ledger coding of all invoices, and proper payments to vendors.&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Responsible for overall maintenance of general ledger and all accounting activity&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Supervise Accounts Payable&nbsp;for allocated entities</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>New Vendor set-up and vendor relations&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Process entries in the accounting software R365 &nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Manage all AP-related inquiries&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Match all invoices vs. LTS on a daily basis&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;'>Credit Card <span style=\"color:#414141;\">reconciliations</span></span><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Manage all payroll deduction reconciliations&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Supervise accuracy of invoice coding R365&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Assist with all financial-related audits.&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Perform such other accounting, financial, or administrative tasks as may be required.&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Perform month-end procedures and other duties and reconcile outstanding account balances and general ledger accounts.&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Respond to vendors&#39; requests and maintain a good relationship with counterparts.&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Research and assist with inquiries and requested information in a timely manner and complete and resolves discrepancies.&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Prepare and present daily/weekly &nbsp;in-house reports&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Responsible for month-end deadlines and schedules.&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Assist with the monthly closing duties.&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Ensure reconciliation of third-party billing and resolve any discrepancies.&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Perform any other duties as assigned by the AP Manager or Director of Finance.</span></li></ul><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;margin-bottom:3.0pt;'><strong><span style='font-size:15px;font-family:\"Calibri\",sans-serif;color:#595959;'>&nbsp;</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;margin-bottom:3.0pt;'><strong><span style='font-size:15px;font-family:\"Calibri\",sans-serif;color:#595959;'>Requirements/Qualifications</span></strong><strong><span style='font-size:13px;font-family:\"Calibri\",sans-serif;color:#595959;'>: </span></strong></p><ul style=\"list-style-type: disc;margin-left: 0.25in;\"><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>A Bachelor&rsquo;s degree in accounting, or a bachelor&rsquo;s degree in business with an emphasis in accounting, is required.&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Must be highly skilled in dealing with financial and numeric data.&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Must be highly skilled in use of Excel Spreadsheets.&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#414141;'>Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures.&nbsp;</span></li></ul><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;vertical-align:baseline;'><span style='font-size:15px;font-family:\"Calibri\",sans-serif;color:black;'> &nbsp;</span></p><p style='margin-right:0in;margin-left:0in;font-size:16px;font-family:\"Times New Roman\",serif;margin:0in;'><strong><span style='font-size:13px;font-family:\"Calibri\",sans-serif;color:#595959;'>Physical Demands And Work Environment</span></strong><strong><span style='font-size:13px;font-family:\"Calibri\",sans-serif;color:#595959;'>: </span></strong></p><ul style=\"list-style-type: disc;\"><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#595959;'>General office assignments-(typing), which lends itself to repetitive motion.&nbsp;</span></li><li><span style='font-family:\"Calibri\",sans-serif;font-size:13px;color:#595959;'>Sitting in a stationary position for several hours within the day.&nbsp;</span></li></ul></div></div></div></div></div>\n",
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            "codeValue": "IsSassDlReqForIntPostFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsMonetaryFlag"
          },
          "indicatorValue": false
        },
        {
          "nameCode": {
            "codeValue": "IsNonMonetaryFlag"
          },
          "indicatorValue": false
        }
      ]
    },
    "requisitionTitle": "Accounts Payable Specialist | RDG",
    "clientRequisitionID": "1991",
    "organizationalUnits": [],
    "postingInstructions": [],
    "additionalProperties": {},
    "requisitionLocations": [
      {
        "address": {
          "cityName": "Miami",
          "postalCode": "33137",
          "countrySubdivisionLevel1": {
            "codeValue": "FL"
          }
        },
        "nameCode": {
          "shortName": "RDG CORP, Miami, FL, US"
        },
        "aliasNames": []
      }
    ],
    "screeningRequirements": [],
    "sponsoredVisaTypeCodes": []
  },
  "detail_meta": {
    "url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/559574?cid=e3cc4d78-a6a4-4670-8ee3-7cbcee878ef0&ccId=19000101_000001&lang=en_US&locale=en_US",
    "http_status": 200,
    "content_type": "application/json;charset=UTF-8",
    "response_bytes": 17727
  },
  "detail_errors": []
}
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GET https://api.bluedoor.sh/job-postings/v1/jobs/4a99425560a19ecff50b9b42072e2f6ee3222c6f?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/85c8a8ad-8be4-4fbb-aa4a-d1ba3090b945JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/682d569f-354c-4114-8ae1-bdeba69479b5JSON
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