Accounts Payable Clerk Position Available In Orange, Florida
Tallo's Job Summary: Corserva is hiring an Accounts Payable Clerk to process invoices, reconcile accounts, and maintain vendor relationships. The ideal candidate must have 2-3 years of experience, proficiency in accounting software, and strong attention to detail. This position offers competitive benefits and a professional office environment with standard Monday to Friday hours. Interested candidates can apply by submitting their resumes and cover letters.
Job Description
About Corserva, Inc.
Corserva is a leading U.S.-based IT managed service provider that delivers secure, scalable, and high-performance technology solutions to enterprise clients across various industries. Focusing on innovation and excellence, we empower our clients to achieve their business objectives through reliable IT infrastructure and services.
Job SummaryCorserva seeks a detail-oriented and organized Accounts Payable Clerk to manage and process invoices for Corserva and its affiliate companies. The ideal candidate will ensure timely and accurate financial transactions, maintain compliance with company policies, and foster positive relationships with vendors and internal stakeholders.
Key ResponsibilitiesInvoice Processing:
Review, verify, and process invoices for Corserva and affiliate companies, ensuring accuracy and adherence to financial policies.
Account Reconciliation:
Reconcile accounts payable transactions, resolve discrepancies, and maintain accurate financial records.
Vendor Relations:
Communicate with vendors to address inquiries, resolve issues, and maintain positive relationships.
Record Maintenance:
Maintain organized and up-to-date accounts payable records and documentation for Corserva and affiliate companies.
Expense Reporting:
Process employee expense reports, ensuring compliance with company policies and proper documentation.
Financial Reporting:
Assist in preparing accounts payable reports and analyses as needed.
Compliance:
Ensure compliance with financial policies, procedures, and regulations across all entities.
Process Improvement:
Identify opportunities to enhance accounts payable processes and implement improvements.
Additional Responsibilities:
Support other accounting and finance tasks as required, including those related to affiliate companies.
QualificationsEducation & Experience:
A high school diploma is required; an associates degree in accounting or a related field is preferred.2-3 years of accounts payable or general accounting experience.
Skills:
Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Effective communication and interpersonal abilities.
Ability to work independently and collaboratively within a team.
Knowledge of basic accounting principles and accounts payable processes.
Preferred QualificationsExperience handling accounts payable functions for multiple entities or affiliate companies.
Familiarity with Microsoft Dynamics 365 Business Central is preferred.
Work EnvironmentThis position operates in a professional office environment. Standard work days and hours are Monday through Friday, 8:30 a.m. to 5:30 p.m. Occasional overtime may be required during peak periods.
Why Join Corserva?
Opportunity to gain hands-on experience with cutting-edge networking technologies.
Collaborative and supportive team environment focused on professional growth.
Comprehensive benefits package, including health insurance, 401(k), and paid time off.
Access to ongoing training and development resources.
Application Process:
Interested candidates are encouraged to submit their resumes and cover letters detailing their relevant experience and qualifications. Corserva is an equal opportunity employer committed to diversity and inclusion in the workplace. recblid z1pjqqtt6vv1no1xp7qtcehgo9c8gx
