Accounts Payable Specialist

Saved job description

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.