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Accounts Payable Specialist in Orlando at Vaco

Date Posted: 10/26/2018

Job Snapshot

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  • Experience:
    At least 2 year(s)
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Job Description

Accounts Payable Specialists, 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 Accounts Payable Specialist. 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. If you're an experienced Accounts Payable Specialist and you want to partner with the best, apply today!

As an Accounts Payable Specialist, you will analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities for our client.

Accounts Payable Specialist responsibilities:

  • Verification and timely processing of supplier invoices/non supplier invoices including GL account coding.
  • Timely review and resolution of supplier invoice discrepancies, including working with other depts.
  • Timely processing of employee and salesperson expenses, including any necessary GL account coding.
  • Manage and maintain all Prepaid payments
  • Backup for funding and payments for RHA
  • Special projects as required.
  • Filing of invoices.
  • Pulling of invoices for daily disbursement as needed.
  • Assist other team members as necessary.
  • Additional duties as assigned