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Accountant 2 - MDFR Finance Division (Fire Rescue)

Job

Miami-Dade County

Doral, FL (In Person)

$84,674 Salary, Full-Time

Posted 3 days ago (Updated 3 hours ago) • Actively hiring

Expires 7/1/2026

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Job Description

Accountant 2 - MDFR Finance Division (Fire Rescue) Miami-Dade County - 4.0 Doral, FL Job Details Full-time $61,174.51 - $108,172.81 a year 1 day ago Qualifications Accounting systems Three-way invoice matching Purchase orders ERP systems Mid-level Financial issue resolution Invoice payment processing Bachelor's degree Invoice reconciliation Technical troubleshooting support 1 year Expenditure monitoring Bachelor's degree in accounting Billing troubleshooting Accounting error correction Accounting Invoice dispute resolution Financial compliance Full Job Description Job
ID 101330
Location Doral Full/Part Time Full-Time Exempt from Classified Service No Minimum Rate 61174.51 Min Pay Frequency Yearly Maximum Rate 108172.81 Max Pay Frequency Yearly Regular/Temporary Regular Minimum Qualifications Bachelor's degree in Accounting and one year of accounting experience; OR Bachelor's degree to include 9 semester credits in Accounting and one year of accounting experience; OR one year of satisfactory performance as an Accountant 1 in the County service is required; OR five years of Accounting experience may substitute for the required four years of college education. Recruitment Notes This position will be operating as an Accountant 2 within the Miami-Dade Fire Rescue Finance Division. This position spearheads complex financial oversight and disbursement validation within the Accounts Payable infrastructure. The Accountant 2 executes advanced general ledger reconciliations, conducts comprehensive expenditure analyses, and generates specialized operational reports to monitor departmental spending. Core accounts payable responsibilities include auditing 3-way matching discrepancies, processing vendor disbursements, vetting purchase order compliance, auditing multi-fund reclassifications, and executing final administrative approvals for vendor invoices and journal entries. Additionally, this role acts as a primary technical resource for resolving vendor payment exceptions and troubleshooting transaction errors specifically within the Accounts Payable and General Ledger modules of the County's
INFORMS ERP
network.