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 vendor payments, reconcile accounts, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career 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
- Coordinate with purchasing and accounting departments
- Maintain organized financial records in ERP systems
- Assist with month-end closing procedures
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting or Finance preferred
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Knowledge of GAAP and financial regulations
- Ability to meet deadlines in a high-volume environment