Hybrid Accounts Payable Specialist | Streamline & Partner
USF CU
USF FCU is seeking an Accounts Payable Administrator in Orlando, FL to support financial operations, review and code vendor invoices, reconcile statements, and manage payment schedules. The role collaborates with vendors and internal teams to uphold strong internal controls and accurate records. The position requires 3–5 years of vendor payments experience, proficiency in Excel/Word, and knowledge of credit union policies and applicable regulations. #J-18808-Ljbffr USF CU
Vacancy posted 4 days ago
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