Job Description
Join our dynamic finance team at Orlando Financial Partners as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy a modern work environment, comprehensive benefits package, and opportunities for career advancement in Orlando's thriving business district.
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with purchasing and procurement departments
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support financial audits with documentation
Qualifications
- Associate's degree in Accounting or Business Administration
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal abilities
- High attention to detail and organizational skills
- Ability to work independently in a fast-paced environment