Description
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 ...