Accounts Payable Specialist Position Available In Miami-Dade, Florida

Tallo's Job Summary: PRH Investments, LLC in Coconut Grove, FL is hiring a full-time Construction Accounts Payable Specialist with a salary range of $53.6K - $64.9K a year. Responsibilities include managing vendor/subcontractor relations, processing invoices, and reconciling statements. Qualifications include 3+ years of AP or accounting experience, bilingual in English and Spanish, and knowledge of Yardi software. Benefits include medical, dental, vision, and 401(k) matching.

Company:
Prh Investments
Salary:
JobFull-timeOnsite

Job Description

Accounts Payable Specialist PRH Investments, LLC Coconut Grove, FL Job Details Full-time Estimated:

$53.6K – $64.9K a year 6 hours ago Benefits Commuter assistance Paid holidays Disability insurance Health insurance Dental insurance Flexible spending account Tuition reimbursement Vision insurance 401(k) matching Qualifications Bilingual Spanish Accounts payable Yardi Accounting software English Mid-level 3 years Analysis skills Accounting Contracts Construction Communication skills Full Job Description The Related Group, a premiere South Florida Real Estate Development company, is seeking a Construction Accounts Payable Specialist to join our team in Miami, FL. Manage all aspects of Accounts Payable function including, but not limited to vendor/subcontractor relations, cash outflow management, and optimization of processes.

Job Duties:

Prepare invoices for entry (matching to purchase orders, code to corresponding schedule of values budget line). Oversee recurring project payments (leases, utilities, and services) Reconciling monthly statements Manage and maintain daily work queues. Supervise incoming AP email inbox and mail Handle all vendor correspondence via phone or email Investigate and resolve problems associated with the AP processing and vendors/subcontractor issues Perform other duties as required to support the Construction Accounting Department Timely prepare releases of liens and send to Vendors/Subs Maintain project general condition payments current (i.e. leases, utilities and services) Communicate with subcontractors regarding missing/pending documents Research and resolve accounts payable issues with internal departments and vendors Maintain AP records and files Analyze & Reconcile AP GL Accts monthly by entity

Qualifications:

3 + years of Accounts Payable or Accounting experience Bilingual (English and Spanish) required Experience in Construction is a plus Experience working with Purchase Orders and A1A Contracts Knowledge of Yardi accounting software preferred Effective team player and able to work independently Enjoys a fast-paced and dynamic environment Adapts to changing business priorities and timelines Meticulous with strong analytical and problem-solving skills Customer-oriented with excellent interpersonal and communication skills. Benefits as a

Related Employee:

Base Salary and Performance bonus Medical, dental, vision, legal services, flexible spending account. Employer Match Commuter Benefits. The benefits package includes 100 percent employer-paid life and disability insurance. Employer Matching 401k. Upward Mobility Employee Engagement and Wellness programs. Company-paid Vacation, Sick, Personal, and Holiday Time. Opportunities for Professional Development and Tuition Reimbursement. The Related Group is proud to be an Equal Opportunity Employer. We are a Drug-Free Workplace. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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