Accounts Payable Clerk

Accounts Payable Clerk

LIDO MANAGER LLC

Miami Beach, FL Job Details Full-time $24 - $25 an hour 1 day ago Benefits Paid holidays Disability insurance Health insurance Dental insurance 401(k) Paid time off Vision insurance Life insurance Qualifications Accounting systems Microsoft Excel Basic math High school diploma or GED Accounting and finance experience Typing Full Job Description Position Summary The Accounts Payable Clerk plays a critical role in maintaining the financial integrity of The Standard Spa, Miami Beach. This position is responsible for processing invoices, managing vendor accounts, and supporting daily cash and accounting operations with accuracy and attention to detail. Working behind the scenes, this role ensures all financial transactions are properly recorded, verified, and aligned with company policies—helping keep operations running smoothly and efficiently. This position is ideal for someone highly organized, detail-oriented, and comfortable working with financial data in a fast-paced environment. Key Responsibilities Accounts Payable & Invoice Processing Process and verify invoices, ensuring accuracy in pricing, quantities, and approvals. Match purchase orders with invoices and supporting documentation prior to payment. Enter and maintain invoice data within accounting systems in a timely manner. Prepare and process payments, including check runs and electronic payments. Ensure all invoices are coded correctly and comply with company policies and procedures. Maintain organized and accurate filing of all accounts payable records. Vendor Management & Communication Set up and maintain vendor accounts, ensuring accurate and up-to-date records. Respond to vendor inquiries regarding outstanding invoices and payment status. Ensure all required documentation, including 1099 forms, is collected and maintained. Coordinate with internal departments to resolve discrepancies or missing approvals. Cash Handling & Reconciliation Support Assist with daily cash handling procedures, including deposits and reconciliation. Audit cashier drops and verify accuracy of cash, checks, and vouchers. Maintain and reconcile petty cash and house bank balances. Document and report any cash variances in accordance with company procedures. Prepare daily and periodic financial reports as required. Reporting & Compliance Support month-end closing processes by providing necessary documentation and reports. Maintain organized records for audits and ensure compliance with internal controls and SOPs. Assist with internal, external, and regulatory audit processes. Ensure all financial data is recorded, stored, and maintained accurately and securely. General Accounting Support Assist the Controller and Finance team with reporting, analysis, and administrative tasks. Maintain financial records, reports, and documentation in an organized manner. Identify and communicate any discrepancies or unusual financial activity. Perform additional duties and special projects as assigned. Required Skills & Qualifications High school diploma or equivalent required; college degree in Accounting or Finance preferred. Minimum of 1-2 years of accounting or accounts payable experience required. Strong knowledge of basic accounting principles and financial processes. Proficiency in Microsoft Excel and accounting systems (Birchstreet, M3, EPRO, or similar preferred). Strong attention to detail and organizational skills. Ability to perform mathematical calculations accurately. Excellent communication skills with the ability to interact with vendors and internal teams. Ability to work independently and manage multiple priorities. High level of integrity, confidentiality, and professionalism. Core Competencies Attention to Detail & Accuracy Organization & Time Management Financial & Analytical Thinking Problem Solving Communication Accountability Confidentiality Adaptability Physical Requirements Ability to sit for extended periods of time. Occasional bending, kneeling, and light physical movement. Ability to lift, push, pull, or carry up to 10 pounds. Ability to use hands for typing, writing, and handling documents. Why You'll Love Working Here At The Standard, every great guest experience is supported by a strong operational backbone—and that includes our Finance team. As an Accounts Payable Clerk, you'll play a key role in keeping the business running smoothly while working in a creative, fast-paced environment. It's detail-driven work with a real impact behind the scenes. Perks & Benefits Restaurant Discounts across the property Spa Discounts on treatments and services Boutique Discounts on retail items Access to our Spa & Gym Facilities, plus up to 3 fitness classes per week Paid Time Off & Paid Holidays Medical, Dental, and Vision Coverage Short-Term & Long-Term Disability and Life Insurance 401(k) Retirement Plan Work where hospitality, culture, and community come together… every day.