AP Specialist

Aston Carter•Orlando, FL

1d•$20 - $22•Hybrid

About The Position

This entry-level Accounts Payable Specialist role focuses on accurately keying and processing invoices for restaurant services while supporting a high-volume, growth-oriented finance team. The position offers a strong foundation in accounts payable within a large organization and provides clear opportunities for professional development and long-term career growth.

Requirements

Strong organizational skills with the ability to manage multiple tasks and invoices at once.
Effective interpersonal and communication skills, including the ability to hold comfortable, professional conversations.
Proficiency in data entry with attention to detail and accuracy.
Experience with invoice processing or invoicing, even at a basic level.
Working knowledge of Microsoft Office applications.
Ability to work a consistent 40-hour work week without schedule adjustments.
Comfort working onsite full-time for the initial period and following hybrid guidelines thereafter.

Nice To Haves

Retail and/or restaurant experience, especially roles involving interaction with customers and use of de-escalation tactics.
Light accounting or accounts payable experience is acceptable for this entry-level role.
Bachelor’s degree in Accounting is preferred; other business-related degrees are also welcome.
Enrollment in a business-related degree program with graduation within approximately one year may be considered, provided the candidate can support a full-time schedule.
Demonstrated ability to maintain roles for at least a year, showing reliability and commitment.
Outgoing personality and comfort engaging in conversation with colleagues and stakeholders.
Interest in building a long-term career in a large organization with significant growth potential.

Responsibilities

Accurately key and process invoices related to restaurant services in a timely manner.
Review invoice information for completeness and correctness before entry.
Maintain organized records of invoices and related documentation to support efficient retrieval and audits.
Use data entry tools and Microsoft Office applications to input, track, and update invoice information.
Communicate professionally with internal teams and external partners to clarify invoice details or resolve discrepancies.
Apply strong organizational skills to manage multiple invoices and tasks simultaneously while meeting deadlines.
Use interpersonal and communication skills to handle occasional escalations and support positive relationships with stakeholders.
Follow established accounts payable procedures and adapt to team processes and best practices.
Collaborate with team members in an office setting to support overall AP team objectives.