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Accounts Payable Specialist

altamonte springs, fl • Posted 1 weeks ago
Onsite Contract Office and Administrative Support Occupations
Accounts Payable Specialist

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:

  • 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.

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