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ACCOUNTS PAYABLE CLERK

88f897e5 Ab5f 4ddc B57a 8b19dfa4a2d4 2414861002 253 · Miami, FL, US, Miami, FL · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company88f897e5 Ab5f 4ddc B57a 8b19dfa4a2d4 2414861002 253
TitleACCOUNTS PAYABLE CLERK
Normalized title-
Department / team-
LocationMiami, FL, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-02 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 88f897e5 Ab5f 4ddc B57a 8b19dfa4a2d4 2414861002 253.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 Miami.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

Company88f897e5 Ab5f 4ddc B57a 8b19dfa4a2d4 2414861002 253
Source680520ff-6dde-4257-a1be-3f7304bece07
ATS providerADP Workforce Now Recruiting

Description

P rocess supplier invoices billed in a timely and accurate manner in accordance to the company policy and departmental guidelines. Process supplier invoices billed in a timely and accurate manner in accordance to the company policy and departmental guidelines. Reviews all invoices for appropriate documentation, approval signatures, and correct general ledger account coding, completeness and accuracy prior to entering into accounting system. Identifies discrepancies, resolves and corrects errors involving invoice coding. Communicates with various departments to resolve any discrepancies regarding differences between invoices and purchase orders and/or receipt of merchandise. Processes invoices by entering invoice data in accounting system including all the sub ledger accounts that will be affected according to policy and pre-established procedures. Corrects data entry errors in a timely manner. Ensures all hardcopy and electronic invoices are coded appropriately and forwarded the necessary departments for approval. Prepares monthly reports and reconciles monthly account statements with invoices received. Responds to various verbal or written requests from suppliers regarding payment of invoices. Files and retrieves invoices as requested or needed. Performs other duties as assigned. The AP Clerk works under the direct supervision of the Director of Accounting, seeking assistance and approval for any issues that fall outside policy or corporate guidelines. Regular communication is expected with vendors, Purchasing Department and various departments regarding payment of invoices. EDUCATION: High School Diploma or equivalent required. Associates Degree in Accounting, Business Administration or related field is preferred. EXPERIENCE : 2 years accounts payable experience is required. KNOWLEDGE & SKILLS: Basic knowledge of accounting principles related to accounts payables including payment reconciliation, account code structure, internal controls and purchase order and accrual accounting. Must be extremely accurate and detail oriented in order with good data entry skills in order to enter invoice information in accounting system in an accurate and timely manner. Good math and analytical aptitude is desired in order to calculate appropriate taxes, prepare reports, reconcile vendor statements with invoices received and to analyze discrepancies between invoices purchase orders/receipts of merchandise. G ood verbal and written communications skills to interact with vendors and staff from various departments. Basic knowledge of Microsoft Office Suite including Outlook, Word and Excel in order to create reports and write correspondence. Good organizational skills in order to prioritize work and meet different deadlines. Good customer service skills in order to interact with vendors in a courteous and professional manner.

Full job record

Job IDfba1d60bc42b69849ba6821530bfebb37cca500a
Org ID9eb6d6ca-771f-4cb8-a11c-ca0837735ea0
Source ID680520ff-6dde-4257-a1be-3f7304bece07
Board ID680520ff-6dde-4257-a1be-3f7304bece07
Provideradp_workforcenow
Provider Job Key166411
TitleACCOUNTS PAYABLE CLERK
Normalized Title—
Statusactive
Activeyes
Location TextMiami, FL, US, Miami, FL
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionFL
CityMiami
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=88f897e5-ab5f-4ddc-b57a-8b19dfa4a2d4&ccId=2414861002_253&lang=en_US&type=JS&jobId=166411&jwId=1554448483_5602
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=88f897e5-ab5f-4ddc-b57a-8b19dfa4a2d4&ccId=2414861002_253&lang=en_US&type=JS&jobId=166411&jwId=1554448483_5602
First Seen At2026-05-31 18:32:33Z
Last Seen At2026-06-06 12:34:06Z
Last Checked At2026-06-06 12:34:06Z
Last Changed At2026-06-06 12:34:06Z
Inactive At—
Source Posted At2026-06-02 20:25:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=88f897e5-ab5f-4ddc-b57a-8b19dfa4a2d4|2414861002_253/date=2026-06-06/2026-06-06T12-34-05-492Z-82f1c3b990f28c63aa9b6278895f2daffad3f6cb04642070f31bea600b2eafe8.json
Event Fields
{
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  "source_hash": "46d227e4534fde41dc186154a15f8beaea1a7bbb0350304d864679d7db6b71f6",
  "last_changed_at": "2026-06-06T12:34:06.857Z",
  "active_status": "active"
}
Parsed Structured
{
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  "location": {
    "raw": "Miami, FL, US, Miami, FL",
    "city": "Miami",
    "region": "FL",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.95
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  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T12:34:06.815Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Miami, FL, US, Miami, FL",
      "city": "Miami",
      "region": "FL",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.95
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
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    },
    "requisitionTitle": "ACCOUNTS PAYABLE CLERK",
    "clientRequisitionID": "1066",
    "organizationalUnits": [],
    "postingInstructions": [],
    "additionalProperties": {},
    "requisitionLocations": [
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        },
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          "shortName": " Miami, FL, US"
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    ],
    "screeningRequirements": [],
    "requisitionDescription": "<div><div><div><p class=\"msonormal\"><span style=\"font-size:13.333333333333332px;line-height:115%;\n\" class=\"\">P</span><span style=\"font-size:13.333333333333332px;line-height:\n115%;\" class=\"\">rocess supplier invoices billed\nin a timely and accurate manner in accordance to the company policy and\ndepartmental guidelines.</span><span style=\"font-size:13.333333333333332px;line-height:115%;\n\" class=\"\"></span></p>\n\n<ul style=\"list-style-type: disc; list-style-position: inside; margin-top: 0px; margin-left: 0px; padding-top: 0px; padding-left: 0px;\"><li class=\"msolistparagraphcxspfirst\" style=\"text-indent:-18px;\"><span style=\"font-size:13.333333333333332px;line-height:115%;font-family:Symbol;font-weight:normal\" class=\"\"></span><span style=\"font-size:13.333333333333332px;line-height:115%;\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;font-weight:normal\" class=\"\">Process supplier\ninvoices billed in a timely and accurate manner in accordance to the company\npolicy and departmental guidelines.</span></li><li class=\"msolistparagraphcxspmiddle\" style=\"text-indent:-18px;\"><span style=\"font-size:13.333333333333332px;line-height:115%;font-family:Symbol;font-weight:normal\" class=\"\"></span><span style=\"font-size:13.333333333333332px;line-height:115%;\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;font-weight:normal\" class=\"\">Reviews all invoices for\nappropriate documentation, approval signatures, and correct general ledger\naccount coding, completeness and accuracy prior to entering into accounting\nsystem. Identifies discrepancies, resolves and corrects errors involving\ninvoice coding. Communicates with various departments to resolve any\ndiscrepancies regarding differences between invoices and purchase orders and/or\nreceipt of merchandise. </span></li><li class=\"msolistparagraphcxspmiddle\" style=\"text-indent:-18px;\"><span style=\"font-size:13.333333333333332px;line-height:115%;font-family:Symbol;font-weight:normal\" class=\"\"></span><span style=\"font-size:13.333333333333332px;line-height:115%;\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;font-weight:normal\" class=\"\">Processes invoices by\nentering invoice data in accounting system including all the sub ledger\naccounts that will be affected according to policy and pre-established\nprocedures. Corrects data entry errors in a timely manner. </span></li><li class=\"msolistparagraphcxspmiddle\" style=\"text-indent:-18px;\"><span style=\"font-size:13.333333333333332px;line-height:115%;font-family:Symbol;font-weight:normal\" class=\"\"></span><span style=\"font-size:13.333333333333332px;line-height:115%;\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;font-weight:normal\" class=\"\">Ensures all hardcopy and\nelectronic invoices are coded appropriately and forwarded the necessary\ndepartments for approval.</span></li><li class=\"msolistparagraphcxspmiddle\" style=\"text-indent:-18px;\"><span style=\"font-size:13.333333333333332px;line-height:115%;font-family:Symbol;font-weight:normal\" class=\"\"></span><span style=\"font-size:13.333333333333332px;line-height:115%;\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;font-weight:normal\" class=\"\">Prepares monthly reports\nand reconciles monthly account statements with invoices received.</span></li><li class=\"msolistparagraphcxspmiddle\" style=\"text-indent:-18px;\"><span style=\"font-size:13.333333333333332px;line-height:115%;font-family:Symbol;font-weight:normal\" class=\"\"></span><span style=\"font-size:13.333333333333332px;line-height:115%;\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;font-weight:normal\" class=\"\">Responds to various\nverbal or written requests from suppliers regarding payment of invoices.</span></li><li class=\"msolistparagraphcxspmiddle\" style=\"text-indent:-18px;\"><span style=\"font-size:13.333333333333332px;line-height:115%;font-family:Symbol;font-weight:normal\" class=\"\"></span><span style=\"font-size:13.333333333333332px;line-height:115%;\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;font-weight:normal\" class=\"\">Files and retrieves\ninvoices as requested or needed. </span></li><li class=\"msolistparagraphcxspmiddle\" style=\"text-indent:-18px;\"><span style=\"font-size:13.333333333333332px;line-height:115%;font-family:Symbol;font-weight:normal\" class=\"\"></span><span style=\"font-size:13.333333333333332px;line-height:115%;\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;font-weight:normal\" class=\"\">Performs other duties as\nassigned.</span></li><li class=\"msolistparagraphcxspmiddle\" style=\"margin-top:2.6666666666666665px;margin-right:0px;\nmargin-bottom:2.6666666666666665px;margin-left:36px;text-indent:-18px;\n\"><span style=\"font-size:13.333333333333332px;\nline-height:115%;font-family:Symbol;font-weight:normal\" class=\"\"></span><span style=\"font-size:13.333333333333332px;line-height:115%;\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;font-weight:normal\" class=\"\">The AP Clerk works under\nthe direct supervision of the Director of Accounting, seeking assistance and\napproval for any issues that fall outside policy or corporate guidelines.</span></li><li class=\"msolistparagraphcxsplast\" style=\"margin-top:2.6666666666666665px;margin-right:0px;\nmargin-bottom:2.6666666666666665px;margin-left:36px;text-indent:-18px;\n\"><span style=\"font-size:13.333333333333332px;\nline-height:115%;font-family:Symbol;font-weight:normal\" class=\"\"></span><span style=\"font-size:13.333333333333332px;line-height:115%;\nfont-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;font-weight:normal\" class=\"\">Regular communication is\nexpected with vendors, Purchasing Department and various departments regarding\npayment of invoices. </span></li></ul>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n<p class=\"msonormal\"><span style=\"font-size:13.333333333333332px;line-height:115%;\" class=\"\">&nbsp;</span></p>\n\n<p class=\"msonormal\" style=\"margin-top:2.6666666666666665px;margin-right:0px;margin-bottom:2.6666666666666665px;\nmargin-left:0px\"><b class=\"\"><span style=\"font-size:13.333333333333332px;line-height:115%;\n\" class=\"\">EDUCATION: </span></b><span style=\"font-size:13.333333333333332px;\nline-height:115%;\n\" class=\"\">High School Diploma or equivalent required. Associates Degree in\nAccounting, Business Administration or related field is preferred.<b class=\"\"></b></span></p>\n\n<p class=\"msonormal\" style=\"margin-top:2.6666666666666665px;margin-right:0px;margin-bottom:2.6666666666666665px;\nmargin-left:0px\"><b class=\"\"><span style=\"font-size:13.333333333333332px;line-height:115%;\n\" class=\"\">EXPERIENCE</span></b><span style=\"font-size:13.333333333333332px;\nline-height:115%;\n\" class=\"\">: 2 years accounts payable experience is required.<b class=\"\"></b></span></p>\n\n<p class=\"msonormal\" style=\"margin-top:2.6666666666666665px;margin-right:0px;margin-bottom:2.6666666666666665px;\nmargin-left:0px\"><b class=\"\"><span style=\"font-size:13.333333333333332px;line-height:115%;\n\" class=\"\">&nbsp;</span></b></p>\n\n<p class=\"msonormal\" style=\"margin-top:2.6666666666666665px;margin-right:0px;margin-bottom:2.6666666666666665px;\nmargin-left:0px\"><b class=\"\"><span style=\"font-size:13.333333333333332px;line-height:115%;\n\" class=\"\">KNOWLEDGE &amp; SKILLS: </span></b></p>\n\n<p class=\"msonormal\" style=\"margin-top:2.6666666666666665px;margin-right:0px;margin-bottom:2.6666666666666665px;\nmargin-left:0px\"><span style=\"font-size:13.333333333333332px;line-height:115%;\n\" class=\"\">Basic knowledge of\naccounting principles related to accounts payables including payment reconciliation,\naccount code structure, internal controls and purchase order and accrual\naccounting.</span></p>\n\n<p class=\"msonormal\" style=\"margin-top:2.6666666666666665px;margin-right:0px;margin-bottom:2.6666666666666665px;\nmargin-left:0px\"><span style=\"font-size:13.333333333333332px;line-height:115%;\n\" class=\"\">Must be extremely\naccurate and detail oriented in order with good data entry skills in order to\nenter invoice information in accounting system in an accurate and timely\nmanner. </span></p>\n\n<p class=\"msonormal\" style=\"margin-top:2.6666666666666665px;margin-right:0px;margin-bottom:2.6666666666666665px;\nmargin-left:0px\"><span style=\"font-size:13.333333333333332px;line-height:115%;\n\" class=\"\">Good math and analytical aptitude is\ndesired in order to calculate appropriate taxes, prepare reports, reconcile\nvendor statements with invoices received and to analyze discrepancies between\ninvoices purchase orders/receipts of merchandise.<span style=\"\" class=\"\">&nbsp;&nbsp;&nbsp; </span></span><span style=\"font-size:13.333333333333332px;\nline-height:115%;\n\" class=\"\"></span></p>\n\n<p class=\"msonormal\" style=\"margin-top:2.6666666666666665px;margin-right:0px;margin-bottom:2.6666666666666665px;\nmargin-left:0px\"><span style=\"font-size:13.333333333333332px;line-height:115%;\n\" class=\"\">G</span><span style=\"font-size:13.333333333333332px;line-height:115%;\n\" class=\"\">ood verbal and written communications skills to interact\nwith vendors and staff from various departments. </span></p>\n\n<p class=\"msonormal\" style=\"margin-top:2.6666666666666665px;margin-right:0px;margin-bottom:2.6666666666666665px;\nmargin-left:0px\"><span style=\"font-size:13.333333333333332px;line-height:115%;\n\" class=\"\">Basic knowledge of Microsoft Office\nSuite including Outlook, Word and Excel in order to create reports and write\ncorrespondence.</span></p>\n\n<p class=\"msonormal\" style=\"margin-top:2.6666666666666665px;margin-right:0px;margin-bottom:2.6666666666666665px;\nmargin-left:0px\"><span style=\"font-size:13.333333333333332px;line-height:115%;\n\" class=\"\">Good organizational skills in order to\nprioritize work and meet different deadlines.</span></p>\n\n<p class=\"msonormal\" style=\"margin-top:2.6666666666666665px;margin-right:0px;margin-bottom:2.6666666666666665px;\nmargin-left:0px\"><span style=\"font-size:13.333333333333332px;line-height:115%;\n\" class=\"\">Good customer service skills in order\nto interact with vendors in a courteous and professional manner.</span></p></div></div></div>\n",
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    "requisitionTitle": "ACCOUNTS PAYABLE CLERK",
    "clientRequisitionID": "1066",
    "organizationalUnits": [],
    "postingInstructions": [],
    "additionalProperties": {},
    "requisitionLocations": [
      {
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          "countrySubdivisionLevel1": {
            "codeValue": "FL"
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        "nameCode": {
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        "aliasNames": []
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    "screeningRequirements": [],
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    "http_status": 200,
    "content_type": "application/json;charset=UTF-8",
    "response_bytes": 14377
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  "detail_errors": []
}
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