Job Description
Join our dynamic finance team at Orlando Financial Solutions as an Accounts Payable Clerk and kickstart your career with an exciting sign-on bonus! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a supportive culture that values growth and recognition. Apply today to become part of Orlando's premier financial services provider!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and accounting teams for payment approvals
- Maintain organized electronic and physical filing systems
- Support month-end closing processes and financial reporting
- Assist with audits and compliance documentation
- Optimize invoice processing workflows using ERP systems
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a high-volume environment
- Knowledge of GAAP and financial controls