Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Orlando's thriving business hub. We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial compliance. Enjoy competitive compensation, comprehensive benefits, and a modern workplace culture that values career growth and work-life balance. Apply today to become part of Orlando's premier financial services provider!
Responsibilities
- Process high-volume vendor invoices accurately and efficiently
- Manage 3-way matching for purchase orders, receipts, and invoices
- Reconcile vendor statements and resolve discrepancies
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Communicate professionally with internal stakeholders and vendors
- Ensure compliance with company policies and SOX regulations
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Advanced proficiency in Microsoft Excel
- Experience with ERP systems (SAP, Oracle, or NetSuite preferred)
- Strong analytical and problem-solving abilities
- Exceptional attention to detail and organizational skills
- Ability to meet deadlines in a fast-paced environment