Accounts Payable Specialist - Miami

• Responsibilities: Process vendor invoices, manage accounts payable records, and ensure timely payments for property-related expenses.
• Skills Needed: Proficiency in accounts payable software, attention to detail, and strong organizational skills.
• Experience: Experience in property management or commercial real estate accounting is a plus.
• Qualifications: Strong understanding of AP processes, vendor relations, and general ledger entries.
• Additional Requirements: Ability to work in a fast-paced environment and prioritize tasks effectively.
• Experience: Prior experience in accounts payable, preferably in commercial property management or real estate.
• Software Proficiency: Experience with AP software and property management systems.
• Key Skills: Strong attention to detail, organizational skills, and the ability to manage multiple tasks in a fast-paced environment.
• Knowledge: Understanding of property-related expenses, vendor management, and AP processes.
• Additional: Ability to prioritize tasks, work independently, and maintain accuracy under deadlines.

Please apply online or send your resume brenda.arce@roberhalf