Job Description
Join Orlando's premier financial team as a meticulous Accounts Payable Clerk! We're seeking a detail-oriented professional to streamline vendor payments and maintain accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Orlando. If you excel in financial accuracy and thrive in a fast-paced setting, apply today to elevate your career with us.
Responsibilities
- Process high-volume invoices with precision and adhere to payment deadlines
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain organized digital filing systems for all financial documentation
- Collaborate with procurement and accounting teams to resolve payment issues
- Support month-end closing procedures with accurate account reconciliations
- Implement process improvements to enhance accounts payable efficiency
- Ensure compliance with company policies and SOX regulations
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of hands-on accounts payable processing
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Strong analytical skills with exceptional attention to detail
- Proven ability to manage competing priorities in deadline-driven environments
- Experience with electronic payment processing and 1099 vendor management
- AP or accounting certification (e.g., CAPP) preferred