Accounts Payable Specialist

Employment Type: Contract-to-Hire Location: North Orlando, FL (Onsite) Why This Accounts Payable Specialist Opportunity Stands Out This Accounts Payable Specialist opportunity offers the chance to join a large, well-established organization with a reputation for stability, strong employee retention, and long-term career growth. The Accounts Payable Specialist will become part of a collaborative accounting team supporting high-volume invoice processing and vendor payment activities. What Makes This Accounts Payable Specialist Role Compelling Contract-to-hire opportunity with long-term potential Stable organization with excellent benefits upon conversion High-volume environment that provides strong accounting experience Collaborative team with established processes and support Opportunity to work with a sophisticated ERP system Professional office environment with strong leadership and culture This Accounts Payable Specialist role is ideal for someone who enjoys working in a fast‑paced environment, managing vendor relationships, and ensuring accuracy throughout the payment process. Key Responsibilities of the Accounts Payable Specialist Process high-volume invoices accurately and efficiently Review invoices, purchase orders, and supporting documentation for proper approval and coding Research and resolve invoice discrepancies and vendor inquiries Support vendor payment processing and account maintenance Review and process employee expense reports Communicate with internal departments and external vendors regarding payment status and account issues Maintain accurate records and documentation in accordance with company policies Assist with month‑end activities and special projects as needed Qualifications For The Accounts Payable Specialist High school diploma or equivalent required 2+ years of Accounts Payable experience Experience working in a high-volume invoice processing environment Familiarity with purchase orders, invoice matching, and vendor management Strong attention to detail and organizational skills ERP experience preferred (PeopleSoft experience a plus) Ability to prioritize workload and meet deadlines in a fast‑paced setting Work Environment Fully onsite position in North Orlando Contract‑to‑hire opportunity Professional, team‑oriented accounting environment Strong culture focused on collaboration and employee development This Accounts Payable Specialist opportunity is best suited for a detail‑oriented accounting professional seeking stability, strong benefits, and the opportunity to grow within a large organization. #J-18808-Ljbffr CFS