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Accounts Payable Associate Jobs in Homestead, FL

Accounts Payable Specialist

Miami, FL

$20.25 - $26/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

Accounts Payable Specialist

Miami, FL

$20.25 - $26/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

Accounts Payable Specialist

Miami, FL

$20.25 - $26/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

Accounts Payable Specialist

Miami, FL · On-site

$20.25 - $26/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

Accounts Payable Analyst

Miami, FL · On-site

$21.50 - $28.75/hr

ABOUT THE ROLE As an Analyst in Financial Operations focusing on Accounts Payable at Hut 8, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations. You will ...

Accounts Payable Clerk

Miami, FL · On-site

$18.50 - $23.25/hr

Reconciling accounts payable statements * Researching and resolving invoice discrepancies and issues * Generating periodic reports related to accounts payable * Responding to inquiries from vendors ...

Accounts Payable Specialist

Miami, FL

$20.25 - $26/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

Accounts Payable Specialist

Miami, FL

$20.25 - $26/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

Accounts Payable Specialist

Miami, FL

$20.25 - $26/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

Accounts Payable Specialist

Miami, FL

$20.25 - $26/hr

An Associate degree in accounting or a certificate in business accounting is preferred. * 5+ years prior business experience is preferred (accounts payable or general accounting). * Experience in the ...

Accounts Payable Analyst

Miami, FL · On-site

$21.50 - $28.75/hr

Accounts Payable Management * Set up vendors and process invoices and PO's accurately and timely in accordance with company policies and procedures. * Review vendor invoices for accuracy and resolve ...

Accounts Payable Analyst

Miami, FL

$21.50 - $28.75/hr

Accounts Payable Management * Set up vendors and process invoices and PO's accurately and timely in accordance with company policies and procedures. * Review vendor invoices for accuracy and resolve ...

Be Seen First

Our company is currently seeking ​an Accounts Payable Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: * Obtain ...

Showing results 21-40

Accounts Payable Associate information

See Homestead, FL salary details

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How much do accounts payable associate jobs pay per hour?

As of Aug 23, 2026, the average hourly pay for accounts payable associate in Homestead, FL is $20.74, according to ZipRecruiter salary data. Most workers in this role earn between $17.64 and $22.74 per hour, depending on experience, location, and employer.

What does an accounts payable associate do?

An Accounts Payable Associate is responsible for processing and managing a company's outgoing payments. Their main duties include reviewing invoices, verifying payment information, reconciling vendor statements, and ensuring that bills are paid accurately and on time. They also maintain financial records and may communicate with vendors to resolve any discrepancies or payment issues. Strong attention to detail and organizational skills are essential in this role.

What are the key skills and qualifications needed to thrive as an accounts payable associate?

To thrive as an Accounts Payable Associate, you need strong attention to detail, basic accounting knowledge, and proficiency with data entry, typically supported by a high school diploma or associate degree in accounting or finance. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, as well as Microsoft Excel, is commonly required. Strong organizational skills, communication abilities, and a commitment to accuracy help set top performers apart. These skills ensure timely and accurate processing of invoices and payments, which is crucial for maintaining healthy vendor relationships and financial integrity.

What are some common challenges accounts payable associates face, and how can they effectively manage them?

Accounts Payable Associates often handle large volumes of invoices, tight deadlines, and frequent communication with vendors and internal departments. A common challenge is ensuring accuracy when matching purchase orders to invoices and resolving discrepancies quickly. Staying organized, leveraging accounting software, and maintaining clear communication with vendors and colleagues can help manage these challenges effectively. Additionally, adapting to changes in processes or technology is essential for ongoing success in this role.

What is the difference between Accounts Payable Associate vs Accounts Receivable Clerk?

AspectAccounts Payable AssociateAccounts Receivable Clerk
Primary ResponsibilityManaging outgoing payments and vendor invoicesHandling incoming payments and customer invoices
CredentialsBasic accounting knowledge, often an associate degreeSimilar credentials, including accounting or finance background
Work EnvironmentFinance or accounting department, office settingFinance or accounting department, office setting
Industry UsageCommon in finance, manufacturing, retailCommon in finance, retail, service industries

Both roles involve accounting functions within the finance department, focusing on different sides of financial transactions. The Accounts Payable Associate manages outgoing payments and vendor relations, while the Accounts Receivable Clerk handles incoming payments and customer invoicing. They often share similar credentials and work environments, making them closely related roles within the finance team.

Is accounts payable a high paying job?

Accounts payable associates typically earn average salaries that are moderate compared to other finance roles, with pay often increasing with experience and certifications. While it can offer stable employment and opportunities for advancement, it is generally not considered a high-paying position in the finance industry.

What are the most commonly searched types of Accounts Payable jobs in Homestead, FL?

The most popular types of Accounts Payable jobs in Homestead, FL are:

What cities near Homestead, FL are hiring for Accounts Payable Associate jobs?

Cities near Homestead, FL with the most Accounts Payable Associate job openings:

Infographic showing various Accounts Payable Associate job openings in Homestead, FL as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $43,135 per year, or $20.7 per hour.

Accounts Payable Specialist

MasTec Inc

Miami, FL

$20.25 - $26/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 9 days ago


MasTec rating

7.4

Company rating: 7.4 out of 10

Based on 155 frontline employees who took The Breakroom Quiz

34th of 80 rated construction


Job description

Overview

The Accounts Payable Specialist is responsible for but not limited to, efficiently performing a broad range of purchase–to–pay process–related tasks that involve vendor and subcontractor invoices, company credit cards, expense account charges, and associated controls and payment processing to ensure financials are accurate and current and that vendors are being paid within established time limits.

Company Overview

Founded in 1979, Lemartec is a national general contractor and construction management firm and is part of the General Building group within MasTec’s Clean Energy and Infrastructure segment.

As MasTec’s vertical construction arm, Lemartec delivers complex projects across industrial, aviation, power, and large commercial markets. Led at the segment level by Manny García-Tuñón, the General Building Operating Group represents MasTec’s vertical construction capabilities and serves as the platform for future growth in this space.  As a MasTec company, Lemartec maintains international capabilities and strategic partnerships throughout the Americas and the Caribbean, enabling the execution of some of the most complex projects in the industries we serve. Through MasTec’s network of more than 22,000 professionals and subject matter experts in Engineering, Procurement, and Construction across over 400 locations throughout North America and the Caribbean, Lemartec is uniquely positioned to serve a diversified customer base. With experience across all 16 disciplines of construction, Lemartec combines deep technical expertise with the strength, scale, and financial backing of MasTec to successfully deliver projects of any size and complexity.

MasTec’s Clean Energy & Infrastructure (CE&I) segment generates over $4 billion in annual revenue, providing construction services across industrial, renewables, and infrastructure sectors. In infrastructure, we specialize in general heavy civil construction, underground utilities, structures, electrical work, material production, roadways, bridges, specialty pavement overlays, environmental projects, and commercial buildings. Sustainability and safety are foundational to our culture and influence everything we do. 

MasTec, a minority-owned Fortune 500 company, has shaped the construction industry for more than 90 years. With over 35,000 employees and 400 offices nationwide, we provide flexibility and career growth in dynamic work environments. Join one of the largest construction firms in the country (Engineering News-Record [ENR]: #1 in Power, #17 Top 50 Domestic Heavy Contractors, #20 Transportation Contractor). 


Responsibilities
  • Receive and assess receiving reports and approved invoices to ensure accuracy of charges and compliance with contractual obligations.
  • Review all invoices for appropriate documentation and approval prior to payment.
  • Prioritize invoices according to cash discount potential and payment terms.
  • Apply and review the correct project and account coding to invoices and expense accounts – follow up with field staff as needed.
  • Process check requests.
  • Respond to all vendor inquiries and work with vendors to resolve past-due invoices.
  • Assist in month-end closing.
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
  • Prepare check requests or wire transfer requests in accordance with company procedures.
  • Prepare weekly check runs.
  • AP Statement Reconciliation.
  • Other duties as assigned.

Qualifications
  • High School Diploma or equivalent,

  • An Associate degree in accounting or a certificate in business accounting is preferred.

  • 5+ years prior business experience is preferred (accounts payable or general accounting).

  • Experience in the Construction industry

  • Thorough understanding of corporate and industry accounts payable practices, processes, standards, etc., and the impact on company activities.

  • Strong Data Entry skills

  • Competency in Microsoft applications, including Word, Excel, and Outlook.

  • Organizational, verbal and written communication skills a must.

  • Attention to detail and ability to multi-task.

  • Exceptional time management and planning skills.

  • Ability to organize numerous streams of information.

  • Ability to meet timelines, manage multiple projects, and work in a fast-paced environment.

  • Ability to maintain a high level of accuracy in preparing and entering financial information

What's in it for You

Financial Wellbeing

  • Compensation 50,000 - 55,000 /Annually, commensurate with experience
  • Competitive pay with ongoing performance review and merit increase
  • 401(k) with company match & Employee Stock Purchase Plan (ESPP)
  • Flexible spending account (Healthcare & Dependent care)

Health & Wellness

  • Medical, Dental, and Vision insurance (plan choice) - coverage for spouse, domestic partner, and children
  • Diabetes Management, Telehealth Coverage, Prescription Drug Plan, Pet Insurance, Weight Management Drug Discount
  • Discounted National Gym Membership Network

Family & Lifestyle

  • Paid Time Off, Paid Holidays, Bereavement Leave
  • Military Leave, including Benefits Continuation
  • Employee Assistance Program
  • Planning for the Unexpected
  • Short and long-term disability, life insurance, and accidental death & dismemberment
  • Voluntary life insurance, accident, critical illness, and hospital indemnity coverage
  • Emergency Travel Assistance Program
  • Group legal plan

Position may be subject to pre-employment screening, which may include a background check and drug testing. Accessibility: If you need accommodation as part of the employment process, contact ceicareers@mastec.com. Due to the high volume of applications received, we are unable to respond to individual requests regarding application status. Please log into your candidate profile for up-to-date information. 

MasTec, Inc. is an Equal Employment Opportunity Employer. The Company's policy is not to unlawfully discriminate against any applicant or employee on the basis of race, color, sex, sexual orientation, gender identity, religion, national origin, age, disability, genetic information, military status, or any other consideration made unlawful by applicable federal, state, or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories. It is also MasTec's policy to comply with all applicable state, federal, and local laws respecting consideration of unemployment status in making hiring decisions.

Disclaimer: MasTec and our Subsidiaries will never ask prospective employees for any form of payment or money transfer as part of job application or onboarding. We do not ask prospective employees for information about credit cards or personal passwords, and it does not require applicants to purchase equipment or software. Ensure that all recruiter email addresses end in @mastec.com or @talent.icims.com. If you suspect you are the target of a scam, we advise you to contact your local law enforcement agency and report fraud at https://reportfraud.ftc.gov/.

MasTec Clean Energy & Infrastructure and our subsidiaries do not work with any third-party recruiters or agencies without a valid signed agreement and partnership with the Corporate Talent Acquisition Team.

#LI-LV1

#RE-REMOTE

Qualifications:
  • High School Diploma or equivalent,

  • An Associate degree in accounting or a certificate in business accounting is preferred.

  • 5+ years prior business experience is preferred (accounts payable or general accounting).

  • Experience in the Construction industry

  • Thorough understanding of corporate and industry accounts payable practices, processes, standards, etc., and the impact on company activities.

  • Strong Data Entry skills

  • Competency in Microsoft applications, including Word, Excel, and Outlook.

  • Organizational, verbal and written communication skills a must.

  • Attention to detail and ability to multi-task.

  • Exceptional time management and planning skills.

  • Ability to organize numerous streams of information.

  • Ability to meet timelines, manage multiple projects, and work in a fast-paced environment.

  • Ability to maintain a high level of accuracy in preparing and entering financial information

What's in it for You

Financial Wellbeing

  • Compensation 50,000 - 55,000 /Annually, commensurate with experience
  • Competitive pay with ongoing performance review and merit increase
  • 401(k) with company match & Employee Stock Purchase Plan (ESPP)
  • Flexible spending account (Healthcare & Dependent care)

Health & Wellness

  • Medical, Dental, and Vision insurance (plan choice) - coverage for spouse, domestic partner, and children
  • Diabetes Management, Telehealth Coverage, Prescription Drug Plan, Pet Insurance, Weight Management Drug Discount
  • Discounted National Gym Membership Network

Family & Lifestyle

  • Paid Time Off, Paid Holidays, Bereavement Leave
  • Military Leave, including Benefits Continuation
  • Employee Assistance Program
  • Planning for the Unexpected
  • Short and long-term disability, life insurance, and accidental death & dismemberment
  • Voluntary life insurance, accident, critical illness, and hospital indemnity coverage
  • Emergency Travel Assistance Program
  • Group legal plan

Position may be subject to pre-employment screening, which may include a background check and drug testing. Accessibility: If you need accommodation as part of the employment process, contact ceicareers@mastec.com. Due to the high volume of applications received, we are unable to respond to individual requests regarding application status. Please log into your candidate profile for up-to-date information. 

MasTec, Inc. is an Equal Employment Opportunity Employer. The Company's policy is not to unlawfully discriminate against any applicant or employee on the basis of race, color, sex, sexual orientation, gender identity, religion, national origin, age, disability, genetic information, military status, or any other consideration made unlawful by applicable federal, state, or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories. It is also MasTec's policy to comply with all applicable state, federal, and local laws respecting consideration of unemployment status in making hiring decisions.

Disclaimer: MasTec and our Subsidiaries will never ask prospective employees for any form of payment or money transfer as part of job application or onboarding. We do not ask prospective employees for information about credit cards or personal passwords, and it does not require applicants to purchase equipment or software. Ensure that all recruiter email addresses end in @mastec.com or @talent.icims.com. If you suspect you are the target of a scam, we advise you to contact your local law enforcement agency and report fraud at https://reportfraud.ftc.gov/.

MasTec Clean Energy & Infrastructure and our subsidiaries do not work with any third-party recruiters or agencies without a valid signed agreement and partnership with the Corporate Talent Acquisition Team.

#LI-LV1

#RE-REMOTE

Education:UNAVAILABLEEmployment Type: FULL_TIME

What MasTec employees say

Pay

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