Orlando company is looking for an Accounts Payable Specialist. The company is looking for a minimum of 2+ years of experience. Responsibilities will include, but not limited to the following. -- Statement reconciliation. -- Process checks. -- Maintain vendor master file. -- Code expense items. -- Handle inquiries regarding invoices and payments. -- File invoices and reports. -- Review and verify vouchers and invoices then process for payment as appropriate -- Match purchase orders to invoices and process for payment as appropriate -- Research and resolve invoice or voucher discrepancies and issues by corresponding with vendors and business partners -- Assist with month-end close -- Ad hoc projects as necessary For immediate consideration, please send your resume to Sam Qader, Recruiting Manager, at or call
-- 2+ years experience -- Strong attention to detail. -- Very proficient in Microsoft Office -- Excellent oral and written communication skills.
Employment Type: Full-time
Robert Half Finance & Accounting