Job Description
Immediate Opening for Accounts Payable Specialist in Orlando, FL! Join our dynamic finance team and enjoy weekly pay with competitive benefits. We're urgently seeking a detail-oriented professional to manage vendor payments, invoices, and financial records. This is a rare opportunity to accelerate your career with a company that values growth and work-life balance.
Why Apply? Weekly paychecks, comprehensive training, and a supportive team environment. Perfect for experienced AP professionals ready for immediate impact!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile monthly statements
- Coordinate with procurement and accounting teams to resolve discrepancies
- Ensure compliance with internal controls and financial regulations
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical documentation systems
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Strong Excel skills with VLOOKUP and pivot table knowledge
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Excellent attention to detail and problem-solving abilities
- Ability to meet deadlines in a fast-paced environment