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Accounts Payable Specialist
Job
(Employer Name Not Available)
Maitland, FL (In Person)
Full-Time
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Job Description
Job Description Help for Job Description. Opens a new window. Orlando area company is looking for an Accounts Payable Specialist. Responsibilities of the Accounts Payable Specialist will include, but not limited to the following.
- Process high-volume vendor invoices accurately and timely
- Match purchase orders, invoices, and receipts (3-way matching)
- Reconcile vendor statements and resolve discrepancies
- Prepare and process weekly check runs and ACH/wire payments
- Maintain accurate AP records and documentation
- Communicate with vendors regarding payment inquiries
- Assist with month-end closing activities and reporting
- Ensure compliance with company policies and accounting procedures For immediate consideration regarding the Accounts Payable Specialist position, please send your resume to Andy Poquette, VP
- Practice Director.
- You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly.