Accounts Payable Specialist
$20 - $25 per hourAustralia-Employment
Use our easy apply form to send your application to David Hyon, the Jobot Pro hosting this job. Compensation Based on Experience. Accounts Payable Specialist $20 - $25 per hour | Orlando, FL | On-Site | Consulting Accounts Payable Specialist, downtown Orlando, well estabished hospitality company A bit about us: Well established hospitality company. Why join us? • Medical • Dental • Vision • Life Insurance • Great Team and Culture Job Details Job Details: Are you a detail-oriented and analytical professional with a knack for financial data? We are seeking an experienced Consulting Accounts Payable Specialist to join our dynamic and fast-paced team. This is an exceptional opportunity to contribute to a growing company, where you will play a key role in managing and maintaining all aspects of accounts payable. The ideal candidate has a strong background in matching and batching invoices, coding to the general ledger, and data entry of vendor information in an ERP system. Responsibilities: As a Consulting Accounts Payable Specialist, your primary responsibility will be to provide accurate and efficient accounts payable services to our clients. You will be entrusted with: 1. Processing, matching, and batching invoices in a timely and accurate manner. 2. Coding invoices to the appropriate general ledger accounts. 3. Performing data entry of vendor information into the ERP system. 4. Reviewing and reconciling vendor statements. 5. Handling vendor inquiries and resolving any discrepancies in billing. 6. Preparing and processing electronic transfers and payments. 7. Maintaining accurate and organized accounts payable files. 8. Assisting in month-end closing activities. 9. Providing support and guidance to junior accounts payable staff. Qualifications: To be successful in this role, you will need a combination of education, experience, and skills including: 1. A bachelor’s degree in Accounting, Finance, or a related field. 2. A minimum of 2 years of experience in accounts payable or a related role. 3. Proven experience with matching and batching invoices, coding to the general ledger, and data entry of vendor information in an ERP system. 4. Strong knowledge of accounting principles and practices. 5. Excellent data entry skills with a high level of accuracy and attention to detail. 6. Proficiency in Microsoft Office Suite, particularly Excel. 7. Strong problem-solving skills and the ability to resolve discrepancies efficiently. 8. Excellent written and verbal communication skills. 9. Ability to work effectively both independently and as part of a team. 10. Ability to handle multiple tasks and meet tight deadlines in a fast-paced environment. This is a fantastic opportunity for a seasoned accounts payable professional to apply their skills and experience in a challenging and rewarding role. If you are a dedicated, diligent, and detail-oriented individual with a passion for numbers and a drive for excellence, we would love to hear from you! Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy #J-18808-Ljbffr
- ...a detail-oriented and analytical professional with a knack for financial data? We are seeking an experienced Consulting Accounts Payable Specialist to join our dynamic and fast-paced team. This is an exceptional opportunity to contribute to a growing company, where you...SuggestedWork at officeLocal area
$23 - $25 per hour
...Accounts Payable Specialist Pay: $23.00-$25.00/hour Location: Orlando, FL | Fully Onsite Why This Opportunity Stands Out: This Accounts Payable Specialist opportunity offers the chance to join a thriving, missiondriven organization recognized as one...Suggested$52k - $55k
...to providing efficient and reliable services to their clients. They are seeking a detail-oriented and highly motivated Accounts Payable Specialist to join their team! Salary/Hourly Rate: $52k - $55k Position Overview: The Accounts Payable Specialist will...SuggestedHourly payWork at office$24 per hour
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$25 - $28 per hour
...Construction Accounts Payable Specialist Pay: $25.00-$28.00/hour Location: Lockhart, FL | Fully Onsite Why This Opportunity Stands Out This Construction Accounts Payable Specialist role offers the opportunity to join a wellestablished Orlandoarea construction...For subcontractor- ...Broughton Group is seeking an Accounts Payable Analyst for a 5-month contract in Orlando, FL. Responsibilities include reviewing work for entry into the accounts payable system, ensuring accurate payments, and handling inquiries related to past due accounts. The ideal...Contract workShift work
- ...You in This Role. You’ve built your career on precision, accountability, and trust. What sets you apart isn’t just your ability to process... ...with month-end close activities related to accounts payable • Identifying opportunities to improve processes, accuracy...Full time
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- ...Ascendo is seeking experienced Accounts Payables professionals for an opportunity located in Orlando! Candidates MUST have the following: - High School Diploma/GED - Associates/Bachelors Degree highly desired - 3+ years of Accounts Payables experience - Experience...Local areaImmediate start
$20 - $24 per hour
...Accounts Payable Clerk LHH Recruitment Solutions has an Accounts Payable Clerk role open with our client in Altamonte Springs, FL. This is a contract to hire, onsite position. Responsibilities ~ Perform AP functions including GL coding, processing (using 3-...Hourly payContract workTemporary workLocal areaMonday to Friday$21 - $23 per hour
...Accounts Payable Clerk Location: Onsite | Orlando, FL Pay: $21 - $23/hr We are seeking a detail-oriented and reliable Accounts Payable Clerk for our client in Orlando, FL. Please apply today if you have a strong understanding of accounting principles...Work at officeLocal area$20 - $24 per hour
...LHH Recruitment Solutions has an Accounts Payable Clerk role open with our client in Altamonte Springs, FL. This is a contract to hire, onsite position. Responsibilities ~ Perform AP functions including GL coding, processing (using 3-way matching) and reconciling...Hourly payContract workTemporary workLocal areaMonday to Friday- ...Accounts Payable Clerk Looking to start an exciting new career? City Electric Supply (CES) offers excellent career opportunities for people who are friendly and passionate about providing incredible customer service. Benefits include medical, dental, and vision insurance...Full timeTemporary workLocal area
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- ...LHH Talent - - Responsibilities: Perform accounts payable processing including GL coding and 3-way matching; Reconcile invoices and process weekly check runs; Handle petty cash reimbursements; Research and resolve invoice issues; Maintain accuracy and provide timely communication...
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