Job Description
Description We are looking for an Accounts Payable Clerk to support day-to-day payables operations for a real estate and property organization in Orlando, Florida. This is a Contract position focused on maintaining accurate invoice handling, timely payment activity, and dependable financial recordkeeping. The ideal candidate is organized, detail-oriented, and comfortable managing high-volume transaction work while partnering with internal teams to resolve discrepancies.
Responsibilities:
• Review incoming invoices, confirm supporting details, and assign the correct coding before entry into the payment workflow.
• Process vendor invoices accurately and on schedule while maintaining complete and organized accounts payable records.
• Prepare and coordinate check runs to ensure approved payments are issued within established deadlines.
• Reconcile invoice information against purchase documentation and follow up on mismatches or missing approvals.
• Communicate with ...
Responsibilities:
• Review incoming invoices, confirm supporting details, and assign the correct coding before entry into the payment workflow.
• Process vendor invoices accurately and on schedule while maintaining complete and organized accounts payable records.
• Prepare and coordinate check runs to ensure approved payments are issued within established deadlines.
• Reconcile invoice information against purchase documentation and follow up on mismatches or missing approvals.
• Communicate with ...
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