Job Description
Join our dynamic finance team at Orlando Financial Solutions as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. Enjoy competitive benefits, modern workspaces in downtown Orlando, and opportunities for career growth within a supportive environment. If you thrive in fast-paced financial settings and want to make an impact, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with vendors and internal departments for payment inquiries
- Maintain organized digital and physical financial records
- Assist in month-end closing procedures
- Ensure compliance with company policies and SOX regulations
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- AP certification (e.g., CAPP) preferred