Job Description
Join our dynamic finance team in Orlando as an Accounts Payable Clerk! We're offering a competitive $2,000 sign-on bonus for qualified candidates who start before [Date]. You'll be instrumental in managing our vendor payment processes, ensuring financial accuracy, and supporting our company's growth in the heart of Central Florida.
At Orlando Financial Solutions, we value precision and efficiency. This full-time role offers excellent benefits, career advancement opportunities, and a collaborative work environment in Orlando's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor relationships and payment terms negotiation
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Ensure compliance with internal controls and SOX requirements
- Collaborate with purchasing and finance departments
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a fast-paced environment
- Experience with high-volume invoice processing
- Knowledge of sales tax regulations