Job Description
Join our dynamic finance team in Orlando, FL as an Accounts Payable Clerk and receive an exclusive $5,000 sign-on bonus! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, professional development opportunities, and a collaborative work environment in the heart of Orlando's business district.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile purchase orders with receipts and invoices
- Manage payment schedules and ensure timely disbursements
- Resolve vendor inquiries and payment discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to manage competing deadlines in fast-paced environment
- Professional certification (e.g., CAPP) preferred