Job Description
Join our dynamic finance team in Orlando, FL as an Accounts Payable Clerk and receive a $5,000 sign-on bonus! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation. Enjoy competitive compensation, comprehensive benefits, and career growth in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage vendor relationships and resolve payment discrepancies
- Assist with month-end closing procedures and reporting
- Maintain organized electronic and physical filing systems
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving abilities
- Excellent written and verbal communication skills