Accounts Payable Processor

We are looking for an Accounts Payable Processor to support a busy construction-focused organization in Orlando, Florida. This Long-term Contract opportunity is ideal for someone who enjoys detailed financial work, stays organized in a fast-paced setting, and communicates well with both internal teams and external vendors. The role centers on accurate invoice handling, ledger support, and dependable payment processing while helping maintain efficient day-to-day accounting operations.Responsibilities:• Review, verify, and enter vendor invoices with a high level of accuracy to support timely payment processing.• Match invoices to supporting documents and resolve discrepancies by coordinating with vendors and internal departments.• Maintain accounts payable records and update financial information to ensure general ledger data remains complete and accurate.• Process a high volume of transactions efficiently while meeting established data entry expectations.• Reconcile account activity and assist with routine follow-up on outstanding items, payment questions, and documentation gaps.• Support month-end accounting tasks by organizing payable records and preparing information needed for reporting.• Use accounting systems and related tools to track invoice status, record transactions, and maintain organized files.• Partner with accounting and operations staff to ensure payable workflows align with project and vendor requirements within a construction environment.