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 vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Orlando's business district.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and reconcile discrepancies
- Coordinate with procurement and finance teams for payment approvals
- Execute electronic fund transfers and issue checks
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Respond to vendor inquiries and resolve payment issues
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Exceptional attention to detail and organizational skills