Job Description
Join our dynamic finance team as a Remote-Friendly Accounts Payable Clerk and transform your career in Orlando's thriving business ecosystem. We embrace flexible work arrangements while maintaining excellence in financial operations. This pivotal role requires meticulous attention to detail and proactive problem-solving in a collaborative digital environment. Enjoy competitive compensation, comprehensive benefits, and professional growth opportunities in a company that values work-life balance.
Responsibilities
- Process and verify vendor invoices for accuracy, timely payment, and compliance with company policies
- Manage accounts payable ledger, reconcile statements, and resolve discrepancies
- Coordinate with procurement and finance teams to ensure seamless payment cycles
- Optimize invoice processing workflows using ERP systems (e.g., SAP, Oracle)
- Assist in month-end closing procedures and financial reporting
- Maintain organized digital filing systems and audit trails
- Support annual budgeting processes through expense analysis
Qualifications
- Minimum 3 years of accounts payable experience with remote work proficiency
- Expertise in ERP systems (SAP, Oracle, or NetSuite) and Microsoft Excel
- Strong analytical skills with ability to reconcile complex financial data
- Proven track record in process optimization and workflow automation
- Professional certification (e.g., AP, CAPP) or relevant degree preferred
- Exceptional communication skills for cross-departmental collaboration
- Highly organized with ability to manage competing deadlines