The Accounts Payable Processor efficiently enters and processes invoices, ensures invoices are accurately matched through a three-way matching process, and handles payments in a high-volume environment. The role typically involves processing 150–200 invoices daily and may include assisting with ACH payments, wire transfers, stop payment requests, and issuing checks. This is a contract-to-hire position based onsite in Altamonte Springs, Florida. The professional corporate office provides individual cubicles, and the accounts payable team has approximately 50–60 members. Dress is business professional Monday through Thursday and business casual on Friday. 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.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED