Job Description
Join our dynamic finance team at Orlando Financial Solutions as a full-time Accounts Payable Clerk. We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in Orlando's thriving business district. If you're passionate about financial operations and want to contribute to a collaborative team, we encourage you to apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (pivot tables, VLOOKUP)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- AP certification (preferred but not required)