Accounts Payable Specialist

Orlando company is looking for an Accounts Payable Specialist. Responsibilities of the Accounts Payable Specialist will include, but not limited to the following.

-- Process vendor invoices accurately and ensure proper coding in compliance with company policies.

-- Verify and reconcile invoice discrepancies to maintain accurate financial records.

-- Prepare and execute regular check runs for timely payments.

-- Maintain detailed records of all accounts payable transactions.

-- Collaborate with internal teams to address and resolve payment issues.

-- Monitor and manage accounts payable aging reports to avoid overdue payments.

-- Assist with month-end closing activities related to accounts payable.

-- Support continuous improvement initiatives for accounts payable processes.

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. My email is also located on LinkedIn. You can also call 407-284-3424.

• 2+ years of experience.
• Analytical problem solving skills.
• Collaboration/Teamwork – build relationships across departments