Job Description
Join Orlando Financial Solutions as an Accounts Payable Clerk and receive a $2,500 sign-on bonus! We're seeking a detail-oriented professional to manage our accounts payable operations while enjoying Orlando's vibrant business culture. This role offers growth opportunities, comprehensive benefits, and a collaborative team environment. If you excel in financial accuracy and vendor relations, apply today!
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Assist in month-end closing procedures
- Ensure compliance with internal controls and regulations
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Knowledge of GAAP and AP best practices
- Ability to prioritize tasks in a fast-paced environment