Job Description
Join our dynamic finance team in Orlando as a Full-Time Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment in the heart of Florida's business hub.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile purchase orders and delivery documentation
- Manage vendor relationships and payment inquiries
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance
- Strong attention to detail and problem-solving skills
- Ability to meet tight deadlines in a fast-paced environment
- Relevant accounting certifications (CPA/CMA) a plus