This site uses cookies. To find out more, see our Cookies Policy

Accounts Payable Coordinator in Orlando at Vaco

Date Posted: 3/30/2018

Job Snapshot

  • Employee Type:
  • Location:
  • Job Type:
  • Experience:
    At least 2 year(s)
  • Date Posted:
  • Job ID:

Job Description

Accounting professionals, let Vaco advocate for you and you'll have an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. Our client has an immediate opportunity for an Accountant. Instead of being another faceless resume, let Vaco promote your strengths to the hiring manager while preparing you for that specific interview.

Our recruiters will provide you with great insight about trends in the market-keeping you up to date on compensation expectations, company culture and growth opportunities.

Accountants Payable Coordinator Responsibilities:

- Process invoices from multiple vendors and reconciling purchasing orders to vendor invoices

- Checking figures, postings, and documents for correct entry, mathematical accuracy, and proper codes

- Debiting, crediting, and totaling accounts on computer spreadsheets and databases

- Oracle software preferred