Last updated 2026-08-19 · 4 listed in the past 7 days · 12 in the past 30 days
24 Accounts Payable Jobs in Miami, FL, United States
Browse 24 Accounts Payable jobs in Miami, FL, United States, including Accounts Payable Analyst, Accounts Payable Specialist, and Accounts Payable / Accounts Receivable Specialist roles from The University of St. Augustine for Health Sciences, Lemartec, and MasTec Inc. Listings are updated hourly and include salary data where available.
Market data for Accounts Payable jobs in Miami, FL, United States
Professionals responsible for managing and processing financial transactions related to a company's outgoing payments.
Salaries for Accounts Payable jobs in Miami, FL, United States
Salary ranges come from jobs that include pay information. Annual ranges are shown when available.
Mid hourly pay (p50) for Accounts Payable jobs near Miami, FL, United States is $23/hour, based on 3 postings with hourly pay.
| Pay type | Lower (p25) | Mid (p50) | Higher (p75) |
|---|---|---|---|
| Hourly | $22/hr | $23/hr | $26/hr |
| Scope | Lower (p25) | Mid (p50) | Higher (p75) | Postings with salary ranges |
|---|---|---|---|---|
| Miami metro | $48K | $55K | $56K | 15 |
| Florida | $46K | $54K | $60K | 83 |
| U.S. | $48K | $58K | $73K | 2,182 |
Salary data: 5 of 24 jobs include pay information (21%).
Explore Miami, FL, United States Accounts Payable salary data.
Companies hiring for Accounts Payable jobs
| Company | Current jobs |
|---|---|
| The University of St. Augustine for Health Sciences | 3 |
| Lemartec | 2 |
| MasTec Inc | 2 |
| UOMUOMUS | 2 |
| CDR Companies | 1 |
| Cast Finance | 1 |
| Compass Group | 1 |
Accounts Payable jobs by schedule
Accounts Payable jobs by experience level
Common Accounts Payable job titles
| Title | Current jobs | Share of current jobs |
|---|---|---|
| Accounts Payable Analyst | 1 | 4% |
| Accounts Payable Specialist | 3 | 13% |
| Accounts Payable / Accounts Receivable Specialist | 1 | 4% |
| Accounts Payable Clerk | 1 | 4% |
| Manager, Accounts Payable | 1 | 4% |
Accounts Payable jobs by listed location
| Location | Current jobs | Share of current jobs |
|---|---|---|
| Miami, FL, United States | 18 | 78% |
| Coral Gables, FL, United States | 2 | 9% |
| Kendall, FL, United States | 1 | 4% |
| Miramar, FL, United States | 1 | 4% |
| Hialeah, FL, United States | 1 | 4% |
- How many Accounts Payable jobs are listed in Miami, FL, United States?
- This page currently shows 24 Accounts Payable jobs in Miami, FL, United States.
- What salary data is available for Accounts Payable jobs in Miami, FL, United States?
- Salary comparison includes Miami metro (Lower (p25) $48K, Mid (p50) $55K, Higher (p75) $56K, 15 postings with salary ranges) and Florida (Lower (p25) $46K, Mid (p50) $54K, Higher (p75) $60K, 83 postings with salary ranges).
- Which companies are hiring for Accounts Payable roles in Miami, FL, United States?
- Current jobs include openings from The University of St. Augustine for Health Sciences (3 jobs, 13%), Lemartec (2 jobs, 8%), MasTec Inc (2 jobs, 8%), UOMUOMUS (2 jobs, 8%), and CDR Companies (1 job, 4%).
- What experience levels are common for Accounts Payable jobs in Miami, FL, United States?
- Current jobs by experience level: Mid (13 jobs, 54%), Entry (10 jobs, 42%), and Senior (1 job, 4%).
- What work schedules are common for Accounts Payable jobs in Miami, FL, United States?
- Current jobs by schedule: Full time (23 jobs, 96%) and Part time (1 job, 4%).
- What Accounts Payable job titles are common in Miami, FL, United States?
- Common titles include Accounts Payable Analyst (1 job, 4%), Accounts Payable Specialist (3 jobs, 13%), Accounts Payable / Accounts Receivable Specialist (1 job, 4%), Accounts Payable Clerk (1 job, 4%), and Manager, Accounts Payable (1 job, 4%).
- What job data does this page include?
- Most current jobs are full-time (23 of 24). 13 of 24 current jobs are at the mid level. 5 of 24 jobs include pay information.
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- Experience in the Construction industry Thorough understanding of corporate and industry accounts payable practices, processes, standards,…
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- Requirements What You Bring: 3 or more years experience in Accounts Payable in a professional services environment; law firm preferred.
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- Accounts Payable Specialist Accounts Payable Specialist The Company Everflow is a SaaS Partner Marketing platform for managing and scaling…
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- Position Summary As an AP / AR Specialist, you will keep the day-to-day flow of money moving accurately, processing vendor…
- You will report to the Accounting Manager and work closely with the broader accounting team, Operations, and vendors.
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- Essential duties and Responsibilities: Accounts Payable Operations: Oversee daily accounts payable activities, including invoice processing…
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- Accounts Payable Management Set up vendors and process invoices and PO’s accurately and timely in accordance with company policies and…
- Financial Reporting and Analysis Assist in month-end and year-end close processes by preparing journal entries and reconciling AP accounts.
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- Position Overview: As an Automotive Accounts Payable Specialist , you will oversee the full accounts payable function, ensuring timely vend…
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- Works closely with Controller’s Office, banking personnel and merchant services to research discrepancies on bank and merchant statements,…
- CORE JOB FUNCTIONS Operates computers programmed with accounting software to record, store, and analyze information.
Role highlights
- Partner with project managers to prepare financial reports, forecasts, and project analyses.
- Assist with journal entries, account reconciliations, project accruals, and month-end close activities.
Role highlights
- CORE JOB SUMMARY The Athletics Business Operations Coordinator provides accounts payable and revenue support related to Athletic Department…
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Role highlights
- Accounts Payable & Accounts Receivable Support Create customer orders and process invoices; support accounts receivable activities includin…
- 1-3 years of experience in accounting, accounts payable/receivable, reconciliation, or operational support preferred.
Role highlights
- The Accounting Assistant will assist with accounts payable, subcontractor compliance, and general accounting functions.
- Project Accounting Support: Assist with job cost coding and tracking project expenditures.
Role highlights
- ESSENTIAL DUTIES AND RESPONSIBILITIES Accounts Payable Management: Manage and oversee the Accounts Payable (AP) list, ensuring timely and a…
- POSITION IN ORGANIZATION REPORTS TO: Manager, Procurement POSITIONS SUPERVISED: None TECHNICAL, MANAGERIAL, and PEOPLE SKILLS REQUIRED To p…
More roles at The University of St. Augustine for Health Sciences
Role highlights
- As an Associate Accountant, you will be responsible for: Daily accounting missions Entering AP and AR invoices.
- Report analyses Requirements If you have: Completion of at least a bachelor's degree in accounting or finance At least 2…
Role highlights
- Duties and Responsibilities Daily transaction entry and reconciliation of bank accounts Preparing daily cash report Transaction entry and r…
- Because we operate as a lean team, we are looking for someone who enjoys hands-on accounting work, feels comfortable navigating…
Role highlights
- Support general accounting activities across accounts payable, accounts receivable, sales tax filings, and related operational accounting a…
- As a Staff Accountant on our Member Services team, you’ll work closely with a team of accountants to support a…
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- Accounts payable (A/P) and Accounts receivable (A/R) management and processing.
- This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account…
Role highlights
- Responsibilities Prepare Bank Reconciliation Prepare and post Journal Entries Analyze and Reconcile Various GL Accounts and Prepare Month-e…
- Attention to detail and ability to multi-task.
More roles at MasTec Inc
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- One to three years of experience in Treasury, Banking, Accounting, Accounts Payable, Corporate Cards, Payment Operations, or a related busi…
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- Credit Control Associate Primary Details Time Type: Full time Worker Type: Employee The opportunity The purpose of the role is…
- This role will work across the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate records of…