Accounts Payable Processor

Accounts Payable Processor
Pay: $20.00-$23.00/hour
Location: Downtown Orlando, FL | Fully Onsite

Why This Opportunity Stands Out:
This Accounts Payable Processor opportunity offers the chance to join a thriving, missiondriven organization recognized as one of the best workplaces in the Orlando market. The organization plays a meaningful role in supporting essential services and communityfocused programs, allowing the Accounts Payable Processor to make a real impact through their work.


The Accounts Payable Processor will join a supportive, teamoriented accounting environment that values accuracy, consistency, and operational excellence. The company offers longterm stability and invests in professional development, making this an ideal role for an Accounts Payable Processor seeking dependable structure and career growth.


As an Accounts Payable Processor, you'll take ownership of highvolume invoice processing while collaborating closely with vendors and internal stakeholders. This is a strong opportunity for an Accounts Payable Processor who values organization, accountability, and purposedriven work.


If you are an Accounts Payable Processor looking for stability, clear processes, and a respected employer, this role offers a solid longterm path.

Key Responsibilities of the Accounts Payable Processor:

• Process highvolume invoices (approximately 300+ per day), ensuring accuracy and proper documentation, as the Accounts Payable Processor
• Review invoice data, verify purchase order information, and resolve discrepancies with vendors and internal teams as the Accounts Payable Processor
• Code nonPO invoices, resolve open invoices and PO issues, and upload complex invoices into Lawson as the Accounts Payable Processor
• Maintain compliance with internal controls and accounting procedures while supporting daily AP operations as the Accounts Payable Processor
• Partner with the financial operations team to ensure timely and accurate invoice processing as the Accounts Payable Processor

Qualifications for the Accounts Payable Processor:

• 1+ year of accounts payable or administrative experience in a highvolume environment
• Strong attention to detail with the ability to manage repetitive, deadlinedriven work
• Working knowledge of invoice processing systems; Lawson experience is a plus

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