Job Description
Join our dynamic finance team in Orlando, FL as an Accounts Payable Clerk and receive a competitive sign-on bonus! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and ensure accurate financial records. Enjoy a collaborative work environment with growth opportunities and comprehensive benefits. Apply today to start your rewarding career in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with invoices and receiving reports
- Maintain organized digital and physical filing systems for financial documents
- Communicate with vendors to resolve discrepancies and payment inquiries
- Assist with month-end closing procedures and financial reporting
- Support audit preparation by providing documentation and records
- Utilize ERP software (SAP/Oracle) for transaction processing
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of accounts payable processing experience
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Strong attention to detail with numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Basic knowledge of GAAP principles
- High school diploma or GED required