Job Description
Join our dynamic finance team in Orlando, FL as an Accounts Payable Clerk and receive an immediate $2,500 sign-on bonus! We're seeking a detail-oriented professional to streamline vendor payments, manage invoice processing, and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and career growth opportunities in a supportive environment.
Why Apply?
• $2,500 sign-on bonus paid upon completion of 90 days
• Competitive salary with performance-based raises
• Health, dental, and vision insurance
• 401(k) with company match
• Professional development stipend
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and finance teams on payment discrepancies
- Assist in month-end closing procedures and financial reporting
- Maintain electronic filing systems for invoices and payment records
- Support internal audits and compliance initiatives
- Optimize invoice processing workflows using ERP systems
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in Microsoft Excel and ERP software (e.g., SAP, Oracle)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to manage multiple deadlines in a fast-paced environment
- Knowledge of sales tax regulations and payment compliance