The Accounts Payable Processor efficiently enters invoices, ensures they are correctly matched through a three-way matching process, and handles payments. The role may include assisting with ACH payments, wire transfers, stop payment requests, and issuing checks. The main focus is processing 150–200 invoices daily in a high-volume environment and handling full-cycle accounts payable tasks. This is a contract-to-hire position based onsite in Altamonte Springs, Florida. The professional corporate office provides employees with individual cubicles. The accounts payable team has 50–60 members, including a Director, Managers, Supervisors, and AP Specialists. Working hours fall between 8:00 AM and 5:30 PM, with flexibility required for shifts within that range. A skeleton crew is maintained during holidays, so occasional scheduling flexibility is required. Dress is business professional Monday through Thursday and business casual on Friday.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED