Job Description
Join our dynamic finance team at Orlando Financial Solutions, where precision meets opportunity. We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and maintain fiscal integrity. Enjoy competitive benefits, professional growth, and a collaborative workplace in the heart of Orlando's business district.
Responsibilities
- Process high-volume invoices and reconcile vendor statements
- Manage 3-way matching for purchase orders and receipts
- Execute timely electronic payments via ACH and wire transfers
- Resolve payment discrepancies and maintain audit trails
- Collaborate with procurement and treasury departments
- Optimize invoice processing workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in Microsoft Excel and accounting software
- Associate's degree in Accounting or Finance (preferred)
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- AP certification (CPA or CAPP) a plus