Accounts Payable Specialist Position Available In Orange, Florida

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Company:
Unclassified
Salary:
$46800
JobFull-timeOnsite

Job Description

Job Description:

Accounts Payable Specialist, downtown Orlando, well estabishedhospitality company This Jobot Consulting Job is hosted by: DavidHyon Are you a fit? Easy Apply now by clicking the “Apply Now”button and sending us your resume.

Salary:

$20 – $25 per hour A bitabout us: Well established hospitality company. Why join us?

Medical Dental Vision Life Insurance Great Team and Culture JobDetails Job Details:

Are you a detail-oriented and analyticalprofessional with a knack for financial data? We are seeking anexperienced Consulting Accounts Payable Specialist to join ourdynamic and fast-paced team. This is an exceptional opportunity tocontribute to a growing company, where you will play a key role inmanaging and maintaining all aspects of accounts payable. The idealcandidate has a strong background in matching and batchinginvoices, coding to the general ledger, and data entry of vendorinformation in an ERP system.

Responsibilities:

As a ConsultingAccounts Payable Specialist, your primary responsibility will be toprovide accurate and efficient accounts payable services to ourclients.

You will be entrusted with:

1. Processing, matching, andbatching invoices in a timely and accurate manner. 2. Codinginvoices to the appropriate general ledger accounts. 3. Performingdata entry of vendor information into the ERP system. 4. Reviewingand reconciling vendor statements. 5. Handling vendor inquiries andresolving any discrepancies in billing. 6. Preparing and processingelectronic transfers and payments. 7. Maintaining accurate andorganized accounts payable files. 8. Assisting in month-end closingactivities. 9. Providing support and guidance to junior accountspayable staff.

Qualifications:

To be successful in this role, youwill need a combination of education, experience, and skillsincluding: 1. A bachelor’s degree in Accounting, Finance, or arelated field. 2. A minimum of 2 years of experience in accountspayable or a related role. 3. Proven experience with matching andbatching invoices, coding to the general ledger, and data entry ofvendor information in an ERP system. 4. Strong knowledge ofaccounting principles and practices. 5. Excellent data entry skillswith a high level of accuracy and attention to detail. 6.Proficiency in Microsoft Office Suite, particularly Excel. 7.Strong problem-solving skills and the ability to resolvediscrepancies efficiently. 8. Excellent written and verbalcommunication skills. 9. Ability to work effectively bothindependently and as part of a team. 10. Ability to handle multipletasks and meet tight deadlines in a fast-paced environment. This isa fantastic opportunity for a seasoned accounts payableprofessional to apply their skills and experience in a challengingand rewarding role. If you are a dedicated, diligent, anddetail-oriented individual with a passion for numbers and a drivefor excellence, we would love to hear from you! Interested inhearing more? Easy Apply now by clicking the “Apply Now” button.

Jobot is an Equal Opportunity Employer. We provide an inclusivework environment that celebrates diversity and all qualifiedcandidates receive consideration for employment without regard torace, color, religion, age, sex, national origin, disabilitystatus, genetics, protected veteran status, sexual orientation,gender identity or expression, or any other characteristicprotected by federal, state or local laws. Sometimes Jobot isrequired to perform background checks with your authorization.

Jobot will consider qualified candidates with criminal histories ina manner consistent with any applicable federal, state, or locallaw regarding criminal backgrounds, including but not limited tothe Los Angeles Fair Chance Initiative for Hiring and the SanFrancisco Fair Chance Ordinance.

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