Accounts Payable Specialist
Job
Robert Half
Orlando, FL (In Person)
Full-Time
Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
43
out of 100
Average of individual scores
Skill Insights
Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
Description We are looking for an Accounts Payable Specialist to join a team in Orlando, Florida in a contract-to-permanent capacity. This position is well suited for someone who is comfortable managing high-volume invoice processing, maintaining accurate financial records, and building strong vendor relationships. The role will support day-to-day payable operations while contributing to efficient bookkeeping and overall accounting accuracy.
Responsibilities:
- Process a high volume of invoices each week with close attention to accuracy, approval status, and coding details.
- Review and assign proper account codes to vendor invoices before entering them into the accounting system.
- Administer payment activities, including ACH transactions and scheduled check runs, to ensure vendors are paid on time.
- Maintain organized and up-to-date vendor records, including documentation, payment terms, and account details.
- Communicate with vendors to address invoice discrepancies, payment questions, and account issues professionally and promptly.
- Support bookkeeping and full-cycle accounting tasks by assisting with reconciliations and general ledger-related activities.
- Enter payable data into QuickBooks Online and use Microsoft Office tools, especially Excel, to track and report financial information.
- Help manage package and vendor-related coordination as part of daily administrative and accounts payable operations. Requirements
- At least 3 years of experience in accounts payable, bookkeeping, or a closely related accounting role.
- Proven ability to handle invoice processing in a fast-paced, high-volume environment.
- Experience with account coding, invoice entry, ACH payments, and check run administration.
- Working knowledge of QuickBooks Online and Microsoft Office applications, including strong Excel skills.
- Familiarity with vendor file maintenance and clear, detail-oriented vendor communication practices.
- Understanding of full-cycle accounting principles and general ledger support activities.
- Strong organizational skills with a high level of accuracy and attention to detail.
Similar jobs in Orlando, FL
The Walt Disney Company
Orlando, FL
Posted1 day ago
Updated1 hour ago
Similar jobs in Florida
Hilton Grand Vacations Company
Captiva, FL
Posted1 day ago
Updated1 hour ago
Nutanix
Tallahassee, FL
Posted1 day ago
Updated1 hour ago