Accounts Payable/Invoicing Coordinator

Location: Orlando
Posted on: November 9, 2024

Job Description:

Accounts Payable/Invoicing Coordinator - up to 35k - Temp to Perm

Growing company in the Orlando area is looking for an experienced Accounts Payable/Invoicing Coordinator to join their amazing team! This Accounts Payable/Invoicing Coordinator positions responsibilities will include accurate processing of vendor invoices and payments, verification and timely processing of supplier invoices, GL account coding, pulling and filing of invoices, and timely review and resolution of supplier invoice discrepancies. This Accounts Payable/Invoicing Coordinator position requires the candidate to have recent and extensive AP/Invoicing experience, three way matching experience, and extensive work with Microsoft Excel, Outlook and Word.

This is a fantastic position for an experienced Accounts Payable/Invoicing Coordinator, with a great company and a wonderful team!

Please send in your resume today for this Accounts Payable/Invoicing Coordinator position!

Accounts Payable, AP, Invoices, Invoicing Coordinator

We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.

Keywords: , Lake Magdalene , Accounts Payable/Invoicing Coordinator, Accounting, Auditing , Orlando, Florida