Accounts Payable Specialist

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