Job Description
Job DescriptionWe are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Kissimmee, Florida. This role is ideal for someone who excels in managing financial records and ensuring accurate invoice processing. If you have experience in accounts payable and enjoy working in a dynamic environment, we encourage you to apply.
Responsibilities:
• Accurately process and code invoices to ensure timely payments.
• Conduct regular check runs and verify payment details.
• Review and resolve discrepancies in invoices and payment records.
• Maintain organized financial documentation for audit purposes.
• Collaborate with vendors and internal teams to address payment inquiries.
• Ensure compliance with company policies and industry regulations.
• Assist with month-end closing tasks related to accounts payable.
• Update and maintain accounts payable systems with accurate data.
• Provide support for financial reporting and analysis as needed.• Proven experience in accounts payable or a similar role.
• Proficiency in coding invoices and conducting check runs.
• Strong attention to detail and organizational skills.
• Familiarity with invoice processing and financial documentation.
• Ability to work collaboratively with vendors and team members.
• Knowledge of accounting software and systems.
• Understanding of industry regulations related to accounts payable.
• Excellent communication and problem-solving abilities.