Job Description
Join Orlando Financial Solutions and accelerate your career with our exclusive sign-on bonus! We're seeking a meticulous Accounts Payable Clerk to manage our vendor payment processes and ensure financial accuracy. As a key member of our finance team, you'll streamline operations while enjoying competitive compensation and a $5,000 sign-on bonus for qualified candidates. Embrace a culture of precision and growth in Orlando's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement and accounting departments
- Assist in month-end closing procedures
- Implement process improvements for payment efficiency
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- AP certification (e.g., CAPP) preferred